| Revenue | DKK 10,4M | -11% |
| EBITDA | DKK 1,1M | -21% |
| Net profit | DKK 515K | -30% |
| Total assets | DKK 8,4M | -32% |
| Equity | DKK 3,5M | -12% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.973 | 12.269 | 11.401 | 11.635 | 10.374 |
| Staff expenses | -11.646 | -10.822 | -9.567 | -10.219 | -9.260 |
| EBITDA | 1.327 | 1.447 | 1.834 | 1.416 | 1.114 |
| Depreciation & amort. | -373 | -335 | -291 | -322 | -343 |
| EBIT | 954 | 1.112 | 1.543 | 1.095 | 770 |
| Net financials | -39 | -37 | -128 | -20 | -23 |
| Profit before tax | 916 | 1.075 | 1.415 | 1.074 | 747 |
| Tax | 236 | 304 | 397 | 340 | 232 |
| Net profit | 680 | 771 | 1.018 | 734 | 515 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.002 | 12.390 | 11.217 | 12.282 | 8.378 |
| Equity | 3.930 | 4.021 | 4.269 | 4.003 | 3.518 |
| Long-term debt | 1.072 | 1.620 | 1.280 | 1.249 | 1.222 |
| Short-term debt | 4.958 | 6.686 | 5.589 | 6.960 | 3.637 |
| Total debt | 6.030 | 8.306 | 6.869 | 8.210 | 4.859 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (1) | ||
OS Audit | Audit | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Chairman | 2018 | |
| Former (2) | ||
| Chairman | 2006 – 2014 | |
| Board of Directors | 2006 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Claus Dansbo | Chief Executive Officer | 0 companies |
| Brian Dansbo | Board of Directors | 0 companies |
| Svend Aage Dansbo | Chairman | 0 companies |
| Jytte Dansbo | Board of Directors | 0 companies |
| Christian Elneff Bonnesen | Chairman | 0 companies |