| Revenue | DKK 3M | +4% |
| EBITDA | DKK 845K | +2% |
| Net profit | DKK 355K | +1% |
| Total assets | DKK 4,8M | -6% |
| Equity | DKK 2,1M | +13% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.752 | 1.981 | 2.325 | 2.884 | 3.001 |
| Staff expenses | -3.151 | -3.658 | -3.603 | -0 | -0 |
| EBITDA | 302 | 115 | 399 | 829 | 845 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 302 | 115 | 399 | 829 | 845 |
| Net financials | -380 | 47 | -141 | -378 | -386 |
| Profit before tax | -78 | 163 | 258 | 451 | 459 |
| Tax | 30 | 37 | 57 | 100 | 104 |
| Net profit | -107 | 125 | 201 | 351 | 355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.863 | 4.205 | 3.944 | 5.177 | 4.844 |
| Equity | 1.214 | 1.340 | 1.540 | 1.891 | 2.146 |
| Long-term debt | 268 | 234 | 239 | 250 | 257 |
| Short-term debt | 2.256 | 2.468 | 1.991 | 2.862 | 2.270 |
| Total debt | 2.524 | 2.703 | 2.230 | 3.112 | 2.527 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV | Audit | 2023 |
| Former (2) | ||
HH Audit | Audit | 1969 – 1994 |
P | Audit | 1969 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1999 | |
| Former (1) | ||
| Board of Directors | 1999 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1998 | |
| Individual | 25–33.32% | 20–24.99% | 1998 | |
| Individual | 25–33.32% | 20–24.99% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Sattrup | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Edith Elisabeth Katharina Refsgaard | Board of Directors | 0 companies |
| Finn Lykke Refsgaard | Board of Directors | 0 companies |