| Revenue | DKK 10,3M | -3% |
| EBITDA | DKK 3,7M | -7% |
| Net profit | DKK 2,4M | -10% |
| Total assets | DKK 5,3M | -4% |
| Equity | DKK 2M | -2% |
| Employees | 18 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 11.597 | 10.366 | 10.396 | 10.573 | 10.300 |
| Staff expenses | -5.602 | -6.445 | -6.186 | -6.585 | -6.606 |
| EBITDA | 5.994 | 3.921 | 4.210 | 3.960 | 3.695 |
| Depreciation & amort. | -361 | -471 | -464 | -539 | -599 |
| EBIT | 5.633 | 3.450 | 3.745 | 3.420 | 3.095 |
| Net financials | -18 | -8 | 65 | 74 | 35 |
| Profit before tax | 5.616 | 3.442 | 3.811 | 3.495 | 3.131 |
| Tax | 1.232 | 753 | 835 | 767 | 687 |
| Net profit | 4.384 | 2.689 | 2.976 | 2.728 | 2.444 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 6.650 | 5.512 | 5.829 | 5.580 | 5.337 |
| Equity | 2.672 | 1.959 | 2.327 | 2.096 | 2.048 |
| Long-term debt | 309 | 206 | 103 | 0 | 0 |
| Short-term debt | 3.669 | 3.347 | 3.376 | 3.443 | 3.257 |
| Total debt | 3.978 | 3.553 | 3.479 | 3.443 | 3.257 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RV Management | Management | 2020 |
AV Management | Management | 2020 |
| Former (5) | ||
KT Management | Management | 2010 – 2015 |
CA Management | Management | 2015 – 2020 |
MN Management | Management | 2009 – 2010 |
SA Management | Management | 2016 – 2020 |
PJ Management | Management | 2010 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2009 | |
| Company | 33.33–49.99% | 0% | 2020 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2009 | |
| Company | 20–24.99% | 0% | 2009 | |
| Company | 20–24.99% | 0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Trane | Management | 0 companies |
| Claus Avanzini | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Rasmus Vinter Martensen | Management | 0 companies |
| Sidsel Aaberg Kærn | Management | 0 companies |
| Annette Vinter Martensen | Management | 0 companies |
| Peter Johan Jensen | Management | 0 companies |