| Revenue | DKK 12,2M | -2% |
| EBITDA | DKK 5,2M | +9% |
| Net profit | DKK 2M | +25% |
| Total assets | DKK 21,2M | -1% |
| Equity | DKK 11,1M | +22% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.158 | 9.909 | 11.636 | 12.482 | 12.180 |
| Staff expenses | -6.508 | -6.635 | -7.173 | -7.699 | -6.671 |
| EBITDA | 3.480 | 3.274 | 4.463 | 4.783 | 5.226 |
| Depreciation & amort. | -2.429 | -2.007 | -2.423 | -2.448 | -2.402 |
| EBIT | 1.051 | 1.266 | 2.040 | 2.335 | 2.823 |
| Net financials | -155 | -123 | -190 | -292 | -270 |
| Profit before tax | 897 | 1.143 | 1.850 | 2.043 | 2.554 |
| Tax | 199 | 256 | 413 | 456 | 568 |
| Net profit | 698 | 887 | 1.438 | 1.587 | 1.986 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.589 | 15.520 | 19.201 | 21.479 | 21.216 |
| Equity | 5.250 | 6.137 | 7.574 | 9.161 | 11.147 |
| Long-term debt | 3.854 | 4.556 | 6.474 | 7.262 | 4.716 |
| Short-term debt | 4.851 | 4.296 | 4.607 | 4.386 | 4.656 |
| Total debt | 8.705 | 8.852 | 11.081 | 11.647 | 9.372 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2007 |
| Former (3) | ||
KB Audit | Audit | 2006 – 2007 |
VC Management | Management | 2006 – 2007 |
| Audit | 2007 – 2013 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Former (2) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| DANSK REVISION TAASTRUP, REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mads Bonderup | Management | 0 companies |
| Poul Bonderup | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Birthe Bonderup | Board of Directors | 0 companies |