| Revenue | DKK 2,8M | +17% |
| EBITDA | DKK 1,2M | +26% |
| Net profit | DKK 883K | +30% |
| Total assets | DKK 1,7M | +10% |
| Equity | DKK 1M | +25% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.010 | 2.711 | 2.504 | 2.423 | 2.829 |
| Staff expenses | -1.595 | -1.661 | -1.788 | -1.458 | -1.613 |
| EBITDA | 1.415 | 1.050 | 716 | 965 | 1.216 |
| Depreciation & amort. | -54 | -85 | -93 | -86 | -72 |
| EBIT | 1.361 | 965 | 623 | 879 | 1.145 |
| Net financials | -9 | -14 | 0 | -4 | -10 |
| Profit before tax | 1.352 | 951 | 623 | 875 | 1.135 |
| Tax | 280 | 207 | 137 | 194 | 252 |
| Net profit | 1.072 | 744 | 486 | 681 | 883 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.098 | 1.326 | 1.272 | 1.516 | 1.669 |
| Equity | 1.203 | 877 | 613 | 814 | 1.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 875 | 416 | 622 | 663 | 614 |
| Total debt | 875 | 416 | 622 | 663 | 614 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
Md Management | Management | 2007 |
CS Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2007 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Maja de Neergaard Maffei | Management | 0 companies |
| Claus Stamer Bergerling | Management | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |