| Revenue | DKK 73,4M | +5% |
| EBITDA | DKK 25,2M | +2% |
| Net profit | DKK 19,6M | +1% |
| Total assets | DKK 37,8M | -3% |
| Equity | DKK 20,6M | +1% |
| Employees | 59 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 47.419 | 50.825 | 60.476 | 69.785 | 73.417 |
| Staff expenses | -32.708 | -34.925 | -40.984 | -45.030 | -48.231 |
| EBITDA | 14.711 | 15.896 | 19.491 | 24.755 | 25.185 |
| Depreciation & amort. | -44 | -25 | -63 | -94 | -145 |
| EBIT | 14.667 | 15.871 | 19.429 | 24.661 | 25.040 |
| Net financials | -148 | -112 | 400 | 281 | 154 |
| Profit before tax | 14.519 | 15.759 | 19.829 | 24.942 | 25.194 |
| Tax | 3.217 | 3.482 | 4.365 | 5.534 | 5.556 |
| Net profit | 11.302 | 12.277 | 15.464 | 19.408 | 19.638 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.308 | 42.417 | 41.049 | 38.974 | 37.815 |
| Equity | 13.851 | 14.828 | 16.464 | 20.408 | 20.638 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.585 | 26.141 | 22.905 | 16.754 | 15.582 |
| Total debt | 22.585 | 26.141 | 22.905 | 16.754 | 15.582 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LL Deputy | Deputy | 2024 |
CI Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
PN Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2017 | |
| Board of Directors | 2022 | |
| Board of Directors | 2004 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nielsen | Chief Executive Officer | 0 companies |
| Linn Laurberg Jensen | Deputy | 0 companies |
| Christian Ingerslev Sørensen | Chief Executive Officer | 0 companies |
| Leif Hornbak | Chairman | 0 companies |
| Sune Strøm | Board of Directors | 0 companies |
| Thorkild Guldager Sørensen | Board of Directors | 0 companies |
| Marie Cecilie Pedersen | Board of Directors | 0 companies |
| Henning Kruse | Board of Directors | 0 companies |
| Frank Ulrik Rosager | Board of Directors | 0 companies |
| Lasse Ulrik Svenningsen | Board of Directors | 0 companies |
| Niels Dupont | Deputy Chairman | 0 companies |
| Morten Lybech Thøgersen | Board of Directors | 0 companies |
| Jørgen Røhr Jensen | Board of Directors | 0 companies |
| Mads Vendeltorp Sørensen | Board of Directors | 0 companies |