| Revenue | DKK 14,1M | -6% |
| EBITDA | DKK 6,4M | +0% |
| Net profit | DKK 4,8M | +7% |
| Total assets | DKK 7,3M | +24% |
| Equity | DKK 3,4M | +7% |
| Employees | 22 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 14.269 | 12.677 | 12.750 | 14.937 | 14.109 |
| Staff expenses | -6.900 | -7.239 | -7.134 | -8.595 | -7.756 |
| EBITDA | 7.368 | 5.439 | 5.616 | 6.322 | 6.353 |
| Depreciation & amort. | -487 | -459 | -480 | -619 | -218 |
| EBIT | 6.882 | 4.980 | 5.135 | 5.704 | 6.135 |
| Net financials | -25 | -9 | 65 | 59 | 26 |
| Profit before tax | 6.857 | 4.971 | 5.201 | 5.762 | 6.160 |
| Tax | 1.508 | 1.094 | 1.144 | 1.268 | 1.355 |
| Net profit | 5.348 | 3.877 | 4.057 | 4.495 | 4.805 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 7.129 | 6.449 | 5.991 | 5.872 | 7.289 |
| Equity | 3.320 | 2.883 | 2.901 | 3.193 | 3.424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.549 | 3.262 | 2.765 | 2.320 | 3.420 |
| Total debt | 3.549 | 3.262 | 2.765 | 2.320 | 3.420 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Management | Management | 2023 |
AS Management | Management | 2009 |
HN Management | Management | 2014 |
| Former (2) | ||
MN Management | Management | 2008 – 2009 |
HS Management | Management | 2009 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2014 | |
| Company | 20–24.99% | 0% | 2014 | |
| Company | 10–14.99% | 0% | 2023 | |
| Company | 10–14.99% | 0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Martin Dollerup Nielsen | Management | 0 companies |
| Anders Schnedler Bech Cullberg | Management | 0 companies |
| Hans Nikolai Frandsen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Henning Skov Meisler | Management | 0 companies |