| Revenue | DKK 17,4M | +3% |
| EBITDA | DKK 2,8M | -1% |
| Net profit | DKK 1,6M | +3% |
| Total assets | DKK 14,3M | -11% |
| Equity | DKK 11,8M | -8% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.499 | 16.239 | 18.667 | 16.948 | 17.441 |
| Staff expenses | -12.630 | -13.346 | -14.715 | -14.160 | -14.689 |
| EBITDA | 2.869 | 2.893 | 3.951 | 2.788 | 2.752 |
| Depreciation & amort. | -1.483 | -1.163 | -812 | -759 | -671 |
| EBIT | 1.386 | 1.730 | 3.139 | 2.029 | 2.081 |
| Net financials | -20 | -20 | 1 | -1 | 11 |
| Profit before tax | 1.366 | 1.711 | 3.140 | 2.027 | 2.092 |
| Tax | 311 | 383 | 697 | 455 | 466 |
| Net profit | 1.056 | 1.328 | 2.443 | 1.573 | 1.626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.060 | 15.172 | 16.132 | 16.087 | 14.332 |
| Equity | 12.189 | 12.588 | 13.729 | 12.859 | 11.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.807 | 2.584 | 2.403 | 3.228 | 2.497 |
| Total debt | 5.807 | 2.584 | 2.403 | 3.228 | 2.497 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2017 |
| Former (3) | ||
CR Management | Management | 2008 – 2009 |
KS Management | Management | 2009 – 2017 |
RD Management | Management | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Former (10) | ||
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Risborg Nielsen | Management | 0 companies |
| Keld Sund Nielsen | Management | 0 companies |
| Michael Stidsen | Management | 0 companies |
| Richard Duyser | Management | 0 companies |
| Georg-Maximilian Horst Otto Heggemann | Chairman | 0 companies |
| Knud Flemming Madsen | Board of Directors | 0 companies |
| Hans Ottosen | Board of Directors | 0 companies |
| Johan Dein Ladegaard | Board of Directors | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Niels-Ove Mølhave | Chairman | 0 companies |
| Albert Maria Heinrich Schlüpen | Board of Directors | 0 companies |
| Erling Tofting | Board of Directors | 0 companies |
| Uffe Bruhn Hansen | Chairman | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Franz-Georg Heggemann | Chairman | 0 companies |
| Dirk Johannes Odenbrett | Board of Directors | 0 companies |