| Revenue | DKK 10,2M | -10% |
| EBITDA | DKK 3M | -28% |
| Net profit | DKK 1M | -40% |
| Total assets | DKK 49,7M | -10% |
| Equity | DKK 19,9M | +6% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.856 | 9.896 | 10.869 | 10.726 | 8.854 | 13.086 | 15.634 | 14.567 | 11.706 | 12.598 | 14.490 | 8.101 | 11.296 | 10.204 |
| Staff expenses | -7.437 | -8.084 | -8.030 | -7.475 | -6.586 | -8.277 | -9.410 | -8.379 | -7.468 | -7.626 | -8.659 | -7.437 | -7.066 | -7.168 |
| EBITDA | 2.307 | 1.812 | 2.839 | 3.250 | 2.269 | 4.808 | 6.225 | 6.188 | 4.231 | 4.972 | 5.818 | 665 | 4.230 | 3.037 |
| Depreciation & amort. | -637 | -654 | -622 | -930 | -583 | -1.095 | -928 | -1.060 | -989 | -970 | -930 | -982 | -461 | -430 |
| EBIT | 1.670 | 1.157 | 2.217 | 2.320 | 1.685 | 3.713 | 5.297 | 5.127 | 3.242 | 4.002 | 4.888 | -318 | 3.769 | 2.606 |
| Net financials | -103 | -118 | -146 | -55 | -225 | -434 | -757 | -656 | -482 | -448 | -567 | -1.102 | -1.561 | -1.261 |
| Profit before tax | 1.567 | 1.039 | 2.071 | 2.266 | 1.461 | 3.279 | 4.540 | 4.472 | 2.760 | 3.554 | 4.321 | -1.419 | 2.208 | 1.345 |
| Tax | 394 | 270 | 504 | 858 | 164 | 623 | 1.012 | 953 | 618 | 783 | 952 | -273 | 454 | 297 |
| Net profit | 1.173 | 769 | 1.566 | 1.408 | 1.297 | 2.656 | 3.528 | 3.519 | 2.142 | 2.771 | 3.369 | -1.147 | 1.754 | 1.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.447 | 32.451 | 29.982 | 27.973 | 35.244 | 61.944 | 70.776 | 63.187 | 51.922 | 58.675 | 65.332 | 59.414 | 55.260 | 49.661 |
| Equity | 13.462 | 14.231 | 14.498 | 15.906 | 17.578 | 19.234 | 20.422 | 20.640 | 19.542 | 20.133 | 21.362 | 17.115 | 18.870 | 19.918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.868 | 18.046 | 15.305 | 11.815 | 17.603 | 42.710 | 50.355 | 42.547 | 32.380 | 38.542 | 43.970 | 42.299 | 36.390 | 29.743 |
| Total debt | 13.868 | 18.046 | 15.305 | 11.815 | 17.603 | 42.710 | 50.355 | 42.547 | 32.380 | 38.542 | 43.970 | 42.299 | 36.390 | 29.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2010 | — | — |
JB Management | Management | 1998 | — | — |
JO Deputy | Deputy | 1969 | — | — |
| Audit | 1998 | — | — | |
LB Management | Management | 1969 | — | — |
HJ Audit | Audit | 1998 | — | — |
BH Management | Management | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADSERBI A/S | Company | 66.7% | 66.7% | 2024 |
Stub Holding 2015 ApS | Company | 20.0% | 20.0% | 2015 |
DANSCAN A/S | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Stub Rasmussen | Management | 0 companies |
| Jan Boye Nielsen | Management | 0 companies |
| Jytte Olsen | Deputy | 0 companies |
| Henning Jørgensen Revisorfælleskabet Statsaut. Rev.aktieselskab | Audit | 0 companies |
| Lars Boe Knudsen | Management | 0 companies |
| Henning Jørgensen | Audit | 0 companies |
| Bjørn Henningsen | Management | 0 companies |
| Sune Jef Thorsen | Board of Directors | 0 companies |
| Claus Adser | Board of Directors | 0 companies |
| Svend Christian Rimestad | Board of Directors | 0 companies |
| Lars Adser | Board of Directors | 0 companies |
| Ole Damsbo | Board of Directors | 0 companies |
| Hans-Henrik Wengel | Board of Directors | 0 companies |
| Peter Adser | Chairman | 0 companies |
| Jakob Mark Thorsen | Chairman | 0 companies |
| Hans Jakob Skadegaard | Board of Directors | 0 companies |
| Hans Ole Jensen | Board of Directors | 0 companies |
| Christian Loumann Lemaré | Board of Directors | 0 companies |
| Niels Peter Petersen | Chairman | 0 companies |
| Jacob Johansen | Board of Directors | 0 companies |
| Niels Mørkegaard | Board of Directors | 0 companies |
| Helmer Villiam Feldskov | Board of Directors | 0 companies |
| Nis Bram Thorsen | Board of Directors | 0 companies |