| Revenue | DKK 21M | +17% |
| EBITDA | DKK 12,6M | +25% |
| Net profit | DKK 10,2M | +19% |
| Total assets | DKK 66,2M | +24% |
| Equity | DKK 58M | +21% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.145 | 12.249 | 18.318 | 17.962 | 20.964 |
| Staff expenses | -7.304 | -7.266 | -8.750 | -9.307 | -9.432 |
| EBITDA | 8.125 | 7.242 | 10.739 | 10.095 | 12.574 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.125 | 7.242 | 10.739 | 10.095 | 12.574 |
| Net financials | -178 | -73 | 607 | 894 | 465 |
| Profit before tax | 7.947 | 7.169 | 11.427 | 10.989 | 13.039 |
| Tax | 1.868 | 1.456 | 2.514 | 2.421 | 2.868 |
| Net profit | 6.079 | 5.713 | 8.913 | 8.568 | 10.170 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.664 | 36.088 | 44.666 | 53.506 | 66.237 |
| Equity | 24.620 | 30.333 | 39.247 | 47.815 | 57.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.043 | 5.755 | 5.419 | 5.691 | 8.252 |
| Total debt | 7.043 | 5.755 | 5.419 | 5.691 | 8.252 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (9) | ||
SB Management | Management | 1955 – 1997 |
| Audit | 1994 – 1995 | |
| Audit | 1955 – 1996 | |
JS Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
PC Chief Executive Officer | Chief Executive Officer | 2004 – 2009 |
GJ Management | Management | 1997 – 2002 |
DJ Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
JG Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
MS Management | Management | 1955 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (21) | ||
| Board of Directors | 1955 – 1993 | |
| Chairman | 2005 – 2018 | |
| Chairman | 1955 – 1988 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 1955 – 1988 | |
| Chairman | 1955 – 1999 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1955 – 1993 | |
| Chairman | 1955 – 1995 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2018 – 2020 | |
LJ | Board of Directors | 2018 – 2018 |
| Chairman | 1955 – 1996 | |
| Chairman | 1999 – 2001 | |
| Board of Directors | 1955 – 1988 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2001 – 2002 | |
| Chairman | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bregndahl Poulsen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Richard Markus Alber | Chief Executive Officer | 0 companies |
| PANNELL KERR FORSTER DENMARK A/S | Audit | 0 companies |
| John Stewart Simpson | Chief Executive Officer | 0 companies |
| Peter Charles Johnston | Chief Executive Officer | 0 companies |
| Guy John Paul Jones | Management | 0 companies |
| David John Adkins | Chief Executive Officer | 0 companies |
| John Gabriel Graham-Martin | Chief Executive Officer | 0 companies |
| Merete Strangeways | Management | 0 companies |
| Ronald John Rider | Board of Directors | 0 companies |
| Michael Keldsen | Chairman | 0 companies |
| Alan Roland Styles | Chairman | 0 companies |
| Wang Yidan | Chairman | 0 companies |
| Douglas John Vaday | Board of Directors | 0 companies |
| Robert William Sadler | Board of Directors | 0 companies |
| Ross Douglas Ord | Board of Directors | 0 companies |
| John Michael Harper | Chairman | 0 companies |
| Yu Bohong | Board of Directors | 0 companies |
| Qiu Zhiheng | Board of Directors | 0 companies |
| Svend Erik Grønvald | Board of Directors | 0 companies |
| Malcom Allan Wright | Board of Directors | 0 companies |
| John Alfred Blake | Chairman | 0 companies |
| Xu Haijun | Board of Directors | 0 companies |
| Marie-Agnès Vieitez | Board of Directors | 0 companies |
| Cao Yunxia | Board of Directors | 0 companies |
| Lu Jie | Board of Directors | 0 companies |
| David Ernest Sephton | Chairman | 0 companies |
| John Edward Nicholas | Chairman | 0 companies |
| Kevin Joseph Patrick Lavin | Board of Directors | 0 companies |
| Christopher Milburn | Board of Directors | 0 companies |
| David Smith | Chairman | 0 companies |
| Xu Xiaodan | Board of Directors | 0 companies |
| Ronald Andrew Fleming | Chairman | 0 companies |