| Revenue | DKK 5,6M | +7% |
| EBITDA | DKK 2,7M | +16% |
| Net profit | DKK 2M | +14% |
| Total assets | DKK 5,3M | +1% |
| Equity | DKK 2,5M | +11% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.988 | 4.371 | 4.952 | 5.225 | 5.611 |
| Staff expenses | -1.731 | -1.972 | -2.608 | -2.937 | -2.954 |
| EBITDA | 1.859 | 1.998 | 2.344 | 2.288 | 2.656 |
| Depreciation & amort. | -39 | -27 | -19 | -14 | -22 |
| EBIT | 1.820 | 1.971 | 2.324 | 2.274 | 2.634 |
| Net financials | -12 | -15 | -6 | 7 | -20 |
| Profit before tax | 1.809 | 1.956 | 2.318 | 2.281 | 2.615 |
| Tax | 398 | 431 | 511 | 502 | 581 |
| Net profit | 1.410 | 1.525 | 1.807 | 1.779 | 2.033 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.315 | 4.534 | 4.859 | 5.190 | 5.255 |
| Equity | 2.113 | 2.238 | 2.307 | 2.279 | 2.533 |
| Long-term debt | 0 | 0 | 450 | 750 | 361 |
| Short-term debt | 1.572 | 1.505 | 1.364 | 1.732 | 1.815 |
| Total debt | 1.572 | 1.505 | 1.814 | 2.482 | 2.177 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Management | Management | 2009 |
| Former (5) | ||
OR Management | Management | 2005 – 2009 |
LS Management | Management | 2005 – 2005 |
SF Management | Management | 2005 – 2005 |
DB Management | Management | 2005 – 2005 |
SF Management | Management | 2005 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2006 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rotbøll | Management | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Alfred Jepsen | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Kjeld Pedersen | Chairman | 0 companies |
| Dennis Hee Schack | Board of Directors | 0 companies |
| Knud Erik Christensen | Board of Directors | 0 companies |
| Morten Bonde Larsen | Board of Directors | 0 companies |