| Revenue | DKK 8,9M | +6% |
| EBITDA | DKK 1,2M | -12% |
| Net profit | DKK 584K | -10% |
| Total assets | DKK 9,6M | -7% |
| Equity | DKK 3,6M | +18% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.450 | 7.229 | 8.200 | 8.477 | 8.946 |
| Staff expenses | -6.672 | -6.642 | -6.916 | -7.091 | -7.749 |
| EBITDA | 778 | 566 | 1.284 | 1.353 | 1.197 |
| Depreciation & amort. | -99 | -118 | -120 | -215 | -182 |
| EBIT | 679 | 447 | 1.165 | 1.139 | 1.015 |
| Net financials | -45 | -56 | -192 | -307 | -263 |
| Profit before tax | 633 | 392 | 972 | 831 | 752 |
| Tax | 143 | 91 | 215 | 184 | 168 |
| Net profit | 490 | 301 | 757 | 647 | 584 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.279 | 9.330 | 9.783 | 10.332 | 9.618 |
| Equity | 4.217 | 1.718 | 2.435 | 3.043 | 3.587 |
| Long-term debt | 386 | 433 | 440 | 461 | 473 |
| Short-term debt | 4.603 | 7.020 | 6.610 | 6.502 | 5.109 |
| Total debt | 4.990 | 7.453 | 7.051 | 6.963 | 5.583 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2012 – 2012 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2009 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Gerberg Simonsen | Board of Directors | 0 companies |
| Verner Evald Bonde | Board of Directors | 0 companies |
| Per Due Thomsen | Chairman | 0 companies |
| Vivian Jannie Outzen | Board of Directors | 0 companies |
| Allan Krogh Hansen | Chairman | 0 companies |
| Benno Bundgaard Bonde | Board of Directors | 0 companies |
| René Pedersen | Board of Directors | 0 companies |