| Revenue | DKK 10,7M | +8% |
| EBITDA | DKK 1,9M | +41% |
| Net profit | DKK 1,2M | +27% |
| Total assets | DKK 11,8M | +32% |
| Equity | DKK 4,5M | +6% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.614 | 8.079 | 7.610 | 8.602 | 8.132 | 9.726 | 9.634 | 10.235 | 8.214 | 8.716 | 9.625 | 8.716 | 9.889 | 10.684 |
| Staff expenses | -6.526 | -6.958 | -6.811 | -6.809 | -6.187 | -8.051 | -7.906 | -8.115 | -6.812 | -6.664 | -6.980 | -7.084 | -8.515 | -8.754 |
| EBITDA | 2.088 | 1.120 | 799 | 1.793 | 1.945 | 1.675 | 1.728 | 2.121 | 1.402 | 2.052 | 2.644 | 1.632 | 1.374 | 1.930 |
| Depreciation & amort. | 285 | -147 | -0 | -0 | -0 | -270 | -270 | -270 | -270 | -270 | -100 | -166 | -167 | -415 |
| EBIT | 1.803 | 973 | 799 | 1.793 | 1.945 | 1.405 | 1.458 | 1.851 | 1.132 | 1.782 | 2.544 | 1.466 | 1.207 | 1.516 |
| Net financials | 13 | 6 | 3 | 19 | 53 | 89 | 82 | 80 | 27 | 13 | 28 | 39 | 2 | 5 |
| Profit before tax | 1.817 | 979 | 801 | 1.812 | 1.997 | 1.494 | 1.541 | 1.930 | 1.159 | 1.794 | 2.573 | 1.505 | 1.208 | 1.520 |
| Tax | 480 | 274 | 221 | 453 | 473 | 422 | 432 | 504 | 333 | 459 | 608 | 331 | 294 | 356 |
| Net profit | 1.336 | 705 | 580 | 1.359 | 1.524 | 1.072 | 1.109 | 1.426 | 825 | 1.336 | 1.964 | 1.174 | 915 | 1.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.129 | 8.430 | 7.829 | 10.965 | 10.170 | 11.974 | 10.582 | 11.721 | 9.430 | 10.106 | 12.685 | 10.640 | 8.989 | 11.827 |
| Equity | 3.176 | 2.981 | 2.961 | 3.720 | 4.344 | 4.216 | 4.125 | 4.351 | 3.976 | 5.312 | 6.276 | 6.150 | 4.242 | 4.506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 192 | 461 |
| Short-term debt | 5.902 | 5.449 | 4.868 | 7.243 | 5.826 | 7.758 | 6.453 | 7.370 | 5.454 | 4.794 | 6.409 | 4.155 | 4.461 | 6.860 |
| Total debt | 5.902 | 5.449 | 4.868 | 7.243 | 5.826 | 7.758 | 6.453 | 7.370 | 5.454 | 4.794 | 6.409 | 4.490 | 4.653 | 7.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2010 | — | — |
SS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All Group ApS | Company | 100.0% | 100.0% | 2015 |
FAEL HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
VEDSEGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
TE HOLDING ApS AF 15/8 2011 | Company | 15.0% | 15.0% | 2011 |
SSF HOLDINGSELSKAB ApS | Company | 15.0% | 15.0% | 2011 |
TSF HOLDINGSELSKAB ApS | Company | 15.0% | 15.0% | 2011 |
KJ5 ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Steen Sandfeld Frandsen | Management | 0 companies |
| Johannes Madsen-Mygdal | Chairman | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Thomas Hoppe-Eriksen | Board of Directors | 0 companies |
| Søren Ask Nielsen | Chairman | 0 companies |
| Fredrik Juel Larsen | Chairman | 0 companies |
| Ole Sten Vedsegaard | Board of Directors | 0 companies |
| Thomas Sandfeld Frandsen | Board of Directors | 0 companies |
| Jørgen Kongskov Olsen | Chairman | 0 companies |
| Klaus Jacobsen | Board of Directors | 0 companies |
| Gustav Schytz Juul | Chairman | 0 companies |
| Flemming Breinholt | Chairman | 0 companies |