| Revenue | DKK 14,5M | +31% |
| EBITDA | DKK 5,9M | +100% |
| Net profit | DKK 3,9M | +148% |
| Total assets | DKK 22,2M | +2% |
| Equity | DKK 9,8M | +25% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.076 | 6.291 | 7.537 | 8.198 | 9.436 | 9.171 | 10.014 | 9.497 | 13.286 | 16.370 | 15.455 | 15.884 | 11.018 | 14.480 |
| Staff expenses | -1.776 | -1.777 | -1.945 | -2.157 | -3.634 | -5.533 | -5.894 | -5.848 | -7.374 | -7.879 | -8.255 | -9.472 | -8.091 | -8.628 |
| EBITDA | 3.300 | 4.514 | 5.593 | 6.041 | 5.802 | 3.638 | 4.120 | 3.648 | 5.912 | 8.491 | 7.199 | 6.412 | 2.927 | 5.852 |
| Depreciation & amort. | -224 | -221 | -161 | -165 | -211 | -234 | -121 | -64 | -83 | -272 | -600 | -657 | -544 | -608 |
| EBIT | 3.076 | 4.293 | 5.432 | 5.876 | 5.590 | 3.404 | 3.999 | 3.584 | 5.829 | 8.220 | 6.600 | 5.755 | 2.383 | 5.244 |
| Net financials | -221 | -120 | -69 | -104 | -137 | -67 | 2.237 | -14 | 7 | 2 | -395 | -433 | -355 | -173 |
| Profit before tax | 2.855 | 4.173 | 5.362 | 5.772 | 5.453 | 3.337 | 6.236 | 3.569 | 5.836 | 8.222 | 6.205 | 5.322 | 2.028 | 5.071 |
| Tax | 727 | 1.045 | 1.324 | 1.373 | 1.213 | 745 | 901 | 799 | 1.256 | 1.810 | 1.429 | 1.224 | 439 | 1.131 |
| Net profit | 2.128 | 3.128 | 4.039 | 4.399 | 4.240 | 2.592 | 5.335 | 2.770 | 4.580 | 6.412 | 4.776 | 4.097 | 1.589 | 3.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.992 | 8.480 | 8.583 | 10.196 | 13.023 | 15.684 | 19.524 | 30.018 | 31.589 | 35.231 | 26.188 | 21.796 | 21.706 | 22.214 |
| Equity | 3.670 | 4.670 | 5.581 | 5.942 | 5.782 | 4.175 | 9.510 | 10.330 | 13.910 | 12.322 | 4.976 | 6.311 | 7.900 | 9.841 |
| Long-term debt | 1.152 | 904 | 823 | 739 | 654 | 569 | 484 | 482 | 0 | 0 | 0 | 2.315 | 1.324 | 336 |
| Short-term debt | 3.171 | 2.906 | 2.179 | 3.515 | 6.577 | 10.913 | 9.492 | 19.154 | 17.679 | 22.833 | 21.023 | 13.077 | 12.402 | 12.002 |
| Total debt | 4.322 | 3.810 | 3.002 | 4.254 | 7.232 | 11.482 | 9.976 | 19.637 | 17.679 | 22.833 | 21.023 | 15.392 | 13.726 | 12.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR | Audit | 2006 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RH Management | Management | 2006 | — | — |
CF Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baron Holding Aalborg A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |
| Jesper Selimann Madsen | Chief Executive Officer | 0 companies |
| Rune Harbo | Management | 0 companies |
| Carsten Filsø | Management | 0 companies |
| Claus Jessen Ejlertsen | Board of Directors | 0 companies |
| Søren Mølgaard Kristensen | Chairman | 0 companies |
| Dorte Brønden Skovbo | Board of Directors | 0 companies |
| Eva Bruun Kjærsgaard | Board of Directors | 0 companies |
| Lars Bundgaard Sørensen | Board of Directors | 0 companies |
| Jørn Rauff Larsen | Board of Directors | 0 companies |
| Birgit Bæk Thomsen | Board of Directors | 0 companies |
| Anker Kjærsgaard | Chairman | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Jeppe Hoff Nyby | Board of Directors | 0 companies |