| Revenue | DKK 22,7M | +12% |
| EBITDA | DKK 13,2M | +16% |
| Net profit | DKK 6,8M | +12% |
| Total assets | DKK 35,5M | +8% |
| Equity | DKK 12,8M | +6% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.649 | 15.726 | 19.698 | 20.243 | 22.658 |
| Staff expenses | -7.016 | -7.496 | -8.198 | -8.833 | -9.409 |
| EBITDA | 8.633 | 8.230 | 11.499 | 11.410 | 13.249 |
| Depreciation & amort. | -200 | -1.220 | -2.583 | -3.100 | -3.842 |
| EBIT | 8.433 | 7.010 | 8.916 | 8.311 | 9.407 |
| Net financials | -280 | -364 | -578 | -484 | -653 |
| Profit before tax | 8.152 | 6.646 | 8.338 | 7.826 | 8.754 |
| Tax | 1.795 | 1.421 | 1.803 | 1.701 | 1.908 |
| Net profit | 6.358 | 5.225 | 6.534 | 6.125 | 6.846 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.744 | 25.018 | 31.021 | 32.991 | 35.492 |
| Equity | 12.358 | 11.225 | 12.534 | 12.125 | 12.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.907 |
| Short-term debt | 18.387 | 13.639 | 18.486 | 20.865 | 20.740 |
| Total debt | 18.387 | 13.639 | 18.486 | 20.865 | 22.646 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Audit | Audit | 2010 |
LC | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Chairman | 2005 – 2023 | |
| Board of Directors | 2005 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Lars Christian Marcus Tornvig Christensen | Management | 0 companies |
| Bodil Ahlmann | Chairman | 0 companies |
| Thomas Fonnesbæk | Board of Directors | 0 companies |
| Søren Bjerggaard | Board of Directors | 0 companies |
| Karl Egon Hvidberg | Board of Directors | 0 companies |