| Revenue | DKK 38,6M | +12% |
| EBITDA | DKK 3,7M | -11% |
| Net profit | DKK 3,6M | +2% |
| Total assets | DKK 24,6M | +14% |
| Equity | DKK 7M | -6% |
| Employees | 60 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.096 | 30.775 | 30.370 | 34.303 | 38.559 |
| Staff expenses | -24.808 | -26.925 | -26.056 | -30.107 | -34.788 |
| EBITDA | 4.104 | 3.851 | 4.314 | 4.196 | 3.738 |
| Depreciation & amort. | -0 | -52 | -166 | -190 | -180 |
| EBIT | 4.104 | 3.799 | 4.149 | 4.007 | 3.558 |
| Net financials | 842 | 321 | 274 | 483 | 1.037 |
| Profit before tax | 4.945 | 4.120 | 4.422 | 4.490 | 4.595 |
| Tax | 424 | 927 | 408 | 1.010 | 1.030 |
| Net profit | 4.521 | 3.193 | 4.015 | 3.480 | 3.564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.680 | 22.944 | 20.083 | 21.698 | 24.635 |
| Equity | 9.268 | 9.462 | 6.976 | 7.431 | 6.995 |
| Long-term debt | 0 | 0 | 2.406 | 2.480 | 2.572 |
| Short-term debt | 10.411 | 13.106 | 10.701 | 10.580 | 14.515 |
| Total debt | 10.411 | 13.106 | 13.107 | 13.060 | 17.087 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TM Deputy | Deputy | 2014 |
CH Management | Management | 2025 |
CK Management | Management | 2025 |
| Former (8) | ||
CS Management | Management | 2007 – 2017 |
TH Deputy | Deputy | 2000 – 2007 |
KH Deputy | Deputy | 1969 – 1991 |
FH Deputy | Deputy | 2007 – 2014 |
JM Deputy | Deputy | 1969 – 1988 |
JP Management | Management | 1969 – 2005 |
PN Deputy | Deputy | 1969 – 2000 |
PJ Deputy | Deputy | 1969 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2007 | |
| Board of Directors | 1995 | |
| Former (9) | ||
| Board of Directors | 1969 – 1991 | |
| Board of Directors | 2002 – 2023 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 1969 – 2005 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1969 – 2000 | |
| Board of Directors | 1969 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Strøm | Management | 0 companies |
| Tom Michael Holgersen | Deputy | 0 companies |
| Christina Hagelskjær Andersen | Management | 0 companies |
| Tonny Hansen | Deputy | 0 companies |
| Christian Kofoed Jacobsen | Management | 0 companies |
| Kirsten Henning | Deputy | 0 companies |
| Flemming Holm Jensen | Deputy | 0 companies |
| Jørgen Mørk | Deputy | 0 companies |
| Johan Peter Charles Christensen | Management | 0 companies |
| Poul-Erik Næs | Deputy | 0 companies |
| Poul Jan Petersen | Deputy | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Pia Secher | Board of Directors | 0 companies |
| Kirsten Birgitte Jacobsen | Board of Directors | 0 companies |
| Erna Dorthea Johansen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Niels Erik Nielsen | Chairman | 0 companies |
| Edvard Halfdan Kejser | Board of Directors | 0 companies |
| Michael Palbom Jensen | Board of Directors | 0 companies |
| Claus Christian Nakskov | Board of Directors | 0 companies |
| Inge Birgit Nielsen | Board of Directors | 0 companies |
| Preben Nørgaard Jensen | Board of Directors | 0 companies |
| Allan Hagelskjær Jacobsen | Board of Directors | 0 companies |