| Revenue | DKK 18,1M | +13% |
| EBITDA | DKK 2,5M | +23% |
| Net profit | DKK 2,1M | -4% |
| Total assets | DKK 22,1M | -9% |
| Equity | DKK 7,4M | +40% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.688 | 29.512 | 30.472 | 23.312 | 23.678 | 21.134 | 22.435 | 22.709 | 18.851 | 19.866 | 18.020 | 11.213 | 15.964 | 18.080 |
| Staff expenses | -25.952 | -25.701 | -26.180 | -18.918 | -19.512 | -17.177 | -18.039 | -18.903 | -15.404 | -16.201 | -15.582 | -10.478 | -13.903 | -15.540 |
| EBITDA | 3.736 | 3.811 | 4.292 | 4.394 | 4.166 | 3.957 | 4.396 | 3.806 | 3.447 | 3.666 | 2.438 | 735 | 2.061 | 2.540 |
| Depreciation & amort. | 1.117 | 971 | 1.460 | 1.888 | -1.636 | -1.625 | -1.637 | -1.137 | -668 | -575 | -283 | -211 | -0 | -0 |
| EBIT | 2.619 | 2.840 | 2.831 | 2.506 | 2.529 | 2.332 | 2.758 | 2.669 | 2.779 | 3.091 | 2.155 | 524 | 2.061 | 2.540 |
| Net financials | 9 | -8 | -14 | 17 | -3 | 13 | -47 | 8 | -9 | -198 | -832 | 396 | 771 | 184 |
| Profit before tax | 2.628 | 2.832 | 2.817 | 2.523 | 2.527 | 2.345 | 2.712 | 2.676 | 2.770 | 2.892 | 1.323 | 920 | 2.832 | 2.723 |
| Tax | 661 | 695 | 688 | 637 | 552 | 515 | 600 | 597 | 619 | 643 | 300 | 156 | 638 | 614 |
| Net profit | 1.967 | 2.137 | 2.128 | 1.885 | 1.974 | 1.830 | 2.112 | 2.079 | 2.151 | 2.250 | 1.023 | 764 | 2.194 | 2.110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.190 | 30.076 | 16.008 | 19.512 | 19.181 | 19.478 | 34.073 | 18.169 | 19.183 | 21.463 | 18.855 | 14.825 | 24.293 | 22.129 |
| Equity | 6.269 | 6.406 | 5.034 | 4.919 | 4.894 | 4.724 | 4.836 | 4.915 | 5.066 | 5.316 | 4.339 | 3.103 | 5.297 | 7.406 |
| Long-term debt | 1.786 | 1.553 | 0 | 0 | 0 | 0 | 0 | 625 | 747 | 795 | 409 | 249 | 587 | 579 |
| Short-term debt | 16.136 | 22.117 | 10.973 | 14.593 | 14.288 | 14.754 | 29.237 | 12.629 | 13.371 | 15.352 | 14.107 | 11.473 | 18.409 | 14.143 |
| Total debt | 17.922 | 23.670 | 10.973 | 14.593 | 14.288 | 14.754 | 29.237 | 13.254 | 14.117 | 16.147 | 14.516 | 11.723 | 18.996 | 14.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
FJ Management | Management | 2010 | — | — |
AS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Copa Trade ApS | Company | 50.0% | 50.0% | 2024 |
Tabs Trade ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |
| Finn Jørgensen | Management | 0 companies |
| Aage Sandy Bramsen | Management | 0 companies |
| Jens Gundorph Johansen | Chairman | 0 companies |
| Jørgen Bang Nielsen | Board of Directors | 0 companies |
| Hanne Agnete Møller Johansen | Board of Directors | 0 companies |
| Tina Vibeke Amund Jørgensen | Chairman | 0 companies |
| Jonas Joo Amund Jørgensen | Board of Directors | 0 companies |
| Claus Lind | Board of Directors | 0 companies |