| Revenue | DKK 17M | +3% |
| EBITDA | DKK 4M | +12% |
| Net profit | DKK 3,5M | +30% |
| Total assets | DKK 36,5M | +19% |
| Equity | DKK 24,9M | +14% |
| Employees | 31 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15.143 | 14.283 | 16.306 | 16.493 | 17.045 |
| Staff expenses | -11.874 | -12.062 | -12.093 | -12.912 | -13.031 |
| EBITDA | 3.269 | 2.220 | 4.213 | 3.581 | 4.014 |
| Depreciation & amort. | -559 | -629 | -555 | -548 | -532 |
| EBIT | 2.710 | 1.591 | 3.659 | 3.032 | 3.483 |
| Net financials | 520 | 470 | 578 | 309 | 751 |
| Profit before tax | 3.230 | 2.061 | 4.236 | 3.341 | 4.233 |
| Tax | 574 | 317 | 788 | 677 | 757 |
| Net profit | 2.655 | 1.744 | 3.448 | 2.665 | 3.476 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24.723 | 24.298 | 28.559 | 30.618 | 36.472 |
| Equity | 14.555 | 16.099 | 19.347 | 21.812 | 24.888 |
| Long-term debt | 2.304 | 1.889 | 0 | 0 | 0 |
| Short-term debt | 7.814 | 6.255 | 9.170 | 8.770 | 11.528 |
| Total debt | 10.118 | 8.143 | 9.170 | 8.770 | 11.528 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CØ | Audit | 2004 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2004 – 2025 | |
| Chairman | 2008 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Lone Pedersen | Board of Directors | 0 companies |
| Børge Jonas Pedersen | Chairman | 0 companies |