| Revenue | DKK 3,1M | -6% |
| EBITDA | DKK 495K | -43% |
| Net profit | DKK 384K | -43% |
| Total assets | DKK 1,3M | -33% |
| Equity | DKK 893K | -19% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.029 | 4.012 | 3.453 | 3.363 | 2.866 | 1.650 | 1.785 | 2.007 | 1.909 | 2.025 | 3.033 | 3.338 | 3.312 | 3.117 |
| Staff expenses | -2.345 | -2.605 | -2.420 | -2.392 | -2.078 | -992 | -1.475 | -1.506 | -1.567 | -1.709 | -1.964 | -2.407 | -2.438 | -2.621 |
| EBITDA | 685 | 1.407 | 1.033 | 971 | 788 | 658 | 310 | 501 | 341 | 316 | 1.069 | 931 | 873 | 495 |
| Depreciation & amort. | -0 | -16 | -42 | -42 | -42 | -43 | -31 | -5 | -5 | -5 | -4 | -0 | -0 | -0 |
| EBIT | 685 | 1.391 | 991 | 929 | 746 | 615 | 278 | 496 | 337 | 312 | 1.065 | 931 | 873 | 495 |
| Net financials | 9 | -3 | 1 | 11 | 0 | 8 | -1 | 5 | -19 | 19 | -5 | -4 | -4 | -1 |
| Profit before tax | 693 | 1.388 | 992 | 940 | 746 | 623 | 277 | 501 | 318 | 331 | 1.060 | 927 | 869 | 494 |
| Tax | 200 | 315 | 247 | 230 | 167 | 145 | 66 | 110 | 72 | 74 | 236 | 206 | 193 | 110 |
| Net profit | 493 | 1.073 | 745 | 710 | 579 | 478 | 211 | 391 | 245 | 257 | 824 | 722 | 675 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.816 | 2.495 | 2.306 | 2.219 | 1.264 | 1.507 | 1.246 | 1.473 | 1.740 | 1.495 | 1.664 | 1.814 | 1.988 | 1.325 |
| Equity | 1.122 | 1.595 | 1.540 | 1.530 | 789 | 1.067 | 878 | 1.068 | 1.014 | 870 | 912 | 1.033 | 1.109 | 893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 694 | 900 | 765 | 689 | 475 | 441 | 368 | 404 | 727 | 625 | 753 | 780 | 879 | 432 |
| Total debt | 694 | 900 | 765 | 689 | 475 | 441 | 368 | 404 | 727 | 625 | 753 | 780 | 879 | 432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2016 | — | — |
LS Management | Management | 2016 | — | — |
HL Management | Management | 2004 | — | — |
JO Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LISE SKOVLUND HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
MICHAEL NORUP HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Fog Løvenskjold Holding ApS | Company | 33.3% | 33.3% | 2022 |
HENRY EBBE HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
BENJAMIN EBBE HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Norup Hansen | Management | 0 companies |
| Lise Skovlund | Management | 0 companies |
| Henry Leonhard Ebbe | Management | 0 companies |
| Jan Ole Buch | Audit | 0 companies |
| Josefine Ebbe | Board of Directors | 0 companies |
| Rasmus Fog Løvenskjold Larsen | Board of Directors | 0 companies |
| Jens Ove Ibsen | Board of Directors | 0 companies |
| Jeppe Søndergaard | Chairman | 0 companies |