| Revenue | DKK 17,9M | +7% |
| EBITDA | DKK 3,5M | +71% |
| Net profit | DKK 2,6M | +100% |
| Total assets | DKK 301,7M | +5% |
| Equity | DKK 15,3M | +20% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.350 | 16.100 | 14.967 | 16.732 | 17.911 |
| Staff expenses | -5.582 | -5.880 | -5.048 | -5.362 | -4.810 |
| EBITDA | 810 | 443 | 986 | 2.052 | 3.507 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 810 | 443 | 986 | 2.052 | 3.507 |
| Net financials | -73 | -5 | -352 | -404 | -216 |
| Profit before tax | 737 | 438 | 634 | 1.648 | 3.291 |
| Tax | 162 | 96 | 140 | 363 | 725 |
| Net profit | 575 | 342 | 494 | 1.285 | 2.566 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 239.015 | 231.820 | 257.295 | 287.721 | 301.707 |
| Equity | 10.624 | 10.966 | 11.460 | 12.745 | 15.311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 228.390 | 220.854 | 245.835 | 274.976 | 286.396 |
| Total debt | 228.390 | 220.854 | 245.835 | 274.976 | 286.396 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RN Deputy | Deputy | 2018 |
LM Management | Management | 2007 |
JA Management | Management | 2007 |
PM Deputy | Deputy | 2017 |
| Former (1) | ||
KH Deputy | Deputy | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2013 | |
| Chairman | 2011 | |
| Deputy Chairman | 2009 | |
| Former (6) | ||
| Deputy Chairman | 2007 – 2009 | |
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| René Nielsen | Deputy | 0 companies |
| Laila Mortensen | Management | 0 companies |
| Joan Alsing | Management | 0 companies |
| Knud Henrik Kjærgaard | Deputy | 0 companies |
| Pia Maul Andersen | Deputy | 0 companies |
| Inge Steen Mikkelsen | Board of Directors | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Mads Bo Keis Andersen | Chairman | 0 companies |
| Hans Skov Christensen | Deputy Chairman | 0 companies |
| Berit Vinther | Board of Directors | 0 companies |
| Erik Adolphsen | Board of Directors | 0 companies |
| Steen Nielsen | Board of Directors | 0 companies |
| Kim Graugaard | Deputy Chairman | 0 companies |
| Børge Frederiksen | Board of Directors | 0 companies |
| Thorkild Engell Jensen | Board of Directors | 0 companies |