| Revenue | DKK 23M | +7% |
| EBITDA | DKK 11,9M | +2% |
| Net profit | DKK 6,6M | -10% |
| Total assets | DKK 34,7M | +20% |
| Equity | DKK 26,3M | +13% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.578 | 14.953 | 17.676 | 21.461 | 22.967 |
| Staff expenses | -7.658 | -7.998 | -8.228 | -9.691 | -10.556 |
| EBITDA | 5.920 | 6.955 | 9.299 | 11.617 | 11.882 |
| Depreciation & amort. | -2.775 | -2.999 | -3.644 | -2.368 | -3.446 |
| EBIT | 3.145 | 3.956 | 5.655 | 9.250 | 8.436 |
| Net financials | 47 | -29 | 9 | 72 | 74 |
| Profit before tax | 3.193 | 3.928 | 5.664 | 9.322 | 8.511 |
| Tax | 707 | 850 | 1.251 | 2.061 | 1.947 |
| Net profit | 2.485 | 3.077 | 4.413 | 7.261 | 6.563 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.619 | 18.010 | 23.341 | 28.890 | 34.674 |
| Equity | 11.182 | 14.259 | 17.672 | 23.233 | 26.270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.437 | 3.751 | 5.668 | 5.316 | 7.993 |
| Total debt | 3.437 | 3.751 | 5.668 | 5.316 | 7.993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Chief Executive Officer | Chief Executive Officer | 2004 |
| Former (1) | ||
GL Audit | Audit | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2011 | |
| Former (3) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2004 – 2007 | |
| Chairman | 2004 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| G L B A/S | Audit | 0 companies |
| Claus Lundsgaard Agerlund Rasmussen | Chief Executive Officer | 0 companies |
| Bent Kiemer | Board of Directors | 0 companies |
| Peder Juul Pedersen | Board of Directors | 0 companies |
| Jacob Ludvig Christoffersen | Chairman | 0 companies |
| Martin Olin | Chairman | 0 companies |
| Jens Vintersborg | Board of Directors | 0 companies |