| Revenue | DKK 2,2M | -4% |
| EBITDA | DKK 209K | +0% |
| Net profit | DKK 150K | -2% |
| Total assets | DKK 1,7M | -6% |
| Equity | DKK 1,5M | +11% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.440 | 2.536 | 2.328 | 2.568 | 2.598 | 2.605 | 2.385 | 2.318 | 1.985 | 2.325 | 2.230 |
| Staff expenses | -1.655 | -1.420 | -1.517 | -1.577 | -1.662 | -1.683 | -1.660 | -1.666 | -1.794 | -2.116 | -2.021 |
| EBITDA | 104 | 278 | 165 | 187 | 189 | 193 | 181 | 178 | 191 | 209 | 209 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -5 | -5 | -5 | -5 | -1 | -0 | -0 |
| EBIT | 104 | 278 | 165 | 183 | 184 | 188 | 176 | 173 | 190 | 209 | 209 |
| Net financials | -16 | -1 | -3 | -4 | -4 | -6 | -10 | -12 | -10 | -1 | -2 |
| Profit before tax | 88 | 276 | 162 | 179 | 180 | 182 | 166 | 162 | 180 | 207 | 207 |
| Tax | 31 | 78 | 48 | 51 | 51 | 52 | 46 | 41 | 46 | 54 | 57 |
| Net profit | 57 | 198 | 115 | 129 | 129 | 130 | 120 | 121 | 134 | 154 | 150 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 409 | 707 | 799 | 923 | 1.199 | 1.286 | 1.486 | 1.300 | 1.424 | 1.822 | 1.717 |
| Equity | 137 | 335 | 450 | 578 | 707 | 838 | 958 | 1.079 | 1.213 | 1.367 | 1.517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 60 | 164 | 0 | 0 | 0 | 0 |
| Short-term debt | 272 | 372 | 349 | 344 | 491 | 389 | 363 | 221 | 210 | 455 | 200 |
| Total debt | 272 | 372 | 349 | 344 | 491 | 448 | 527 | 221 | 210 | 455 | 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2013 | — | — |
TS Management | Management | 2022 | — | — |
AW Management | Management | 2017 | — | — |
AS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Bertil Berg | Management | 0 companies |
| Tom Steinar Johansen | Management | 0 companies |
| Alexander Wilhelm Skare Gundersen | Management | 0 companies |
| Anita Sundby | Management | 0 companies |
| Trond Vegard Stangeby | Chairman | 0 companies |
| Carl Rembert Hartmann | Chairman | 0 companies |
| Carl Rembert Hartmann | Chairman | 0 companies |
| Kaare Kringelbach | Board of Directors | 0 companies |