| Revenue | DKK 5M | -12% |
| EBITDA | DKK 6M | +7% |
| Net profit | DKK 3,5M | +25% |
| Total assets | DKK 153,1M | -2% |
| Equity | DKK 67,9M | +5% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.343 | 4.691 | 5.345 | 5.636 | 4.965 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.343 | 4.691 | 5.345 | 5.636 | 6.040 |
| Depreciation & amort. | -495 | -600 | -633 | -618 | -0 |
| EBIT | 3.848 | 4.091 | 4.712 | 5.018 | 6.040 |
| Net financials | -1.182 | -1.203 | -1.039 | -1.474 | -1.592 |
| Profit before tax | 2.666 | 2.888 | 3.673 | 3.544 | 4.447 |
| Tax | 586 | 635 | 808 | 778 | 980 |
| Net profit | 2.079 | 2.253 | 2.865 | 2.766 | 3.467 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 127.668 | 136.158 | 150.860 | 157.001 | 153.147 |
| Equity | 45.085 | 52.940 | 66.904 | 64.436 | 67.904 |
| Long-term debt | 36.140 | 35.785 | 35.431 | 35.189 | 34.812 |
| Short-term debt | 35.312 | 34.840 | 32.927 | 41.123 | 33.922 |
| Total debt | 71.451 | 70.625 | 68.358 | 76.313 | 68.734 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Deputy | Deputy | 2024 |
DE Management | Management | 2025 |
| Former (3) | ||
FH Management | Management | 2012 – 2025 |
JW Management | Management | 2008 – 2012 |
MA Management | Management | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (19) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2011 – 2016 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Simon Kaastrup-Olsen | Deputy | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Jørgen Winge | Management | 0 companies |
| David Emil Kaastrup-Olsen | Management | 0 companies |
| Michael Aerts Andersen | Management | 0 companies |
| Simon Klyver Mørk | Board of Directors | 0 companies |
| Thomas Grauslund Nielsen | Board of Directors | 0 companies |
| Martin Vendelbo Goldschmidt Veise | Board of Directors | 0 companies |
| Klaus Jacob Jensen | Chairman | 0 companies |
| Marianne Elmholt Mørk | Board of Directors | 0 companies |
| Ask Andersen Holme | Chairman | 0 companies |
| Frans Rosenørn Kaastrup-Olsen | Board of Directors | 0 companies |
| Bo Schack | Chairman | 0 companies |
| Per Mathias Kaastrup-Olsen | Board of Directors | 0 companies |
| Torben Suhr | Board of Directors | 0 companies |
| Tøger Peter Seidenfaden | Chairman | 0 companies |
| Troels Birnbaum Licht | Board of Directors | 0 companies |
| Peter Mering | Chairman | 0 companies |
| Christian Lomborg Jessen | Board of Directors | 0 companies |
| Dan Ingemann Petersen | Board of Directors | 0 companies |
| Anders Fridolin Kabel | Board of Directors | 0 companies |
| Henrik Kaj Goldschmidt | Board of Directors | 0 companies |
| Steffen Harpøth | Chairman | 0 companies |
| Birgitte Schack | Board of Directors | 0 companies |
| Ida Helene Elizabeth Goldschmidt | Board of Directors | 0 companies |
| Michael Ovesen | Board of Directors | 0 companies |