| Revenue | DKK 6,4M | +8% |
| EBITDA | DKK 1,8M | +3% |
| Net profit | DKK 1,3M | +4% |
| Total assets | DKK 7,2M | -8% |
| Equity | DKK 3,8M | +10% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.186 | 1.791 | 5.040 | 5.959 | 6.448 |
| Staff expenses | -3.083 | -1.476 | -3.427 | -4.195 | -4.634 |
| EBITDA | -1.897 | 316 | 1.613 | 1.764 | 1.815 |
| Depreciation & amort. | -166 | -165 | -169 | -179 | -192 |
| EBIT | -2.063 | 151 | 1.445 | 1.585 | 1.622 |
| Net financials | -53 | -39 | -54 | 57 | 90 |
| Profit before tax | -2.116 | 112 | 1.390 | 1.642 | 1.712 |
| Tax | -461 | 32 | 306 | 361 | 377 |
| Net profit | -1.655 | 80 | 1.084 | 1.281 | 1.335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.627 | 6.927 | 7.796 | 7.867 | 7.233 |
| Equity | 1.019 | 1.099 | 2.183 | 3.464 | 3.799 |
| Long-term debt | 401 | 287 | 174 | 0 | 0 |
| Short-term debt | 4.207 | 5.541 | 5.440 | 4.399 | 3.425 |
| Total debt | 4.608 | 5.828 | 5.614 | 4.399 | 3.425 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DB Management | Management | 2025 |
| Former (4) | ||
SS Management | Management | 2004 – 2005 |
HU Audit | Audit | 2004 – 2005 |
CO Management | Management | 2005 – 2019 |
KG Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Chairman | 2008 – 2019 | |
| Board of Directors | 2008 – 2019 | |
| Board of Directors | 2019 – 2025 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2005 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Daniel Brix Hesselager | Management | 0 companies |
| Christian Oxlund | Management | 0 companies |
| Karim Grau Nielsen | Management | 0 companies |
| Line Andersen | Chairman | 0 companies |
| Philip Lotko Wormslev | Chairman | 0 companies |
| Steen Askjær Mikkelsen | Board of Directors | 0 companies |
| Jørgen Stig Rosenmejer Nielsen | Board of Directors | 0 companies |
| Simon Lennet | Board of Directors | 0 companies |
| Hans Peder Jensen | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Simon Frank Bredahl Arthur | Board of Directors | 0 companies |
| Morten Rosenmejer | Chairman | 0 companies |
| Bent Ebbe Knudsen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Verner Skov Nielsen | Chairman | 0 companies |