| Revenue | DKK 5,2M | +7% |
| EBITDA | DKK 1,6M | -2% |
| Net profit | DKK 1,2M | +4% |
| Total assets | DKK 3,6M | -19% |
| Equity | DKK 2,4M | -25% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.095 | 5.233 | 5.071 | 4.836 | 5.164 |
| Staff expenses | -3.285 | -3.028 | -3.168 | -3.177 | -3.533 |
| EBITDA | 1.810 | 2.206 | 1.903 | 1.659 | 1.630 |
| Depreciation & amort. | -166 | -251 | -273 | -67 | -64 |
| EBIT | 1.644 | 1.955 | 1.630 | 1.591 | 1.567 |
| Net financials | -76 | -90 | -120 | -32 | -11 |
| Profit before tax | 1.569 | 1.864 | 1.510 | 1.559 | 1.555 |
| Tax | 349 | 414 | 335 | 393 | 346 |
| Net profit | 1.220 | 1.451 | 1.175 | 1.167 | 1.209 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.379 | 6.714 | 6.718 | 4.446 | 3.605 |
| Equity | 3.227 | 3.457 | 3.183 | 3.174 | 2.383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.128 | 3.216 | 3.508 | 1.248 | 1.206 |
| Total debt | 3.128 | 3.216 | 3.508 | 1.248 | 1.206 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
RM Audit | Audit | 2006 – 2011 |
CA Management | Management | 2023 – 2024 |
JH Management | Management | 2006 – 2023 |
MC Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2011 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2011 – 2023 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Rubin Many Lercke | Audit | 0 companies |
| Christian Andreas Meid | Management | 0 companies |
| Jan Helmuth Meincke | Management | 0 companies |
| Mads Christian Moth McEwan | Management | 0 companies |
| Føbe Susan Daniella Beck Meincke | Chairman | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Jimmi Helmuth Beck Meincke | Board of Directors | 0 companies |
| Petri Pellonmaa | Chairman | 0 companies |
| Ville Valtteri Rantala | Board of Directors | 0 companies |