| Revenue | DKK 47,1M | +6% |
| EBITDA | DKK 10,1M | -3% |
| Net profit | DKK 7M | -4% |
| Total assets | DKK 111,7M | -1% |
| Equity | DKK 60,9M | +13% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151.592 | 153.427 | 153.811 | 42.216 | 46.632 | 53.978 | 50.634 | 48.077 | 52.797 | 50.686 | 45.013 | 44.544 | 47.079 |
| Staff expenses | -29.266 | -29.202 | -28.707 | -29.660 | -33.212 | -38.371 | -40.994 | -36.625 | -36.944 | -36.399 | -34.146 | -34.146 | -37.021 |
| EBITDA | 16.384 | 12.634 | 12.002 | 12.556 | 13.420 | 15.606 | 9.640 | 11.452 | 15.854 | 14.287 | 10.867 | 10.398 | 10.058 |
| Depreciation & amort. | -2.003 | -2.232 | -2.196 | -2.531 | -2.454 | -2.646 | -2.865 | -3.160 | -3.149 | -3.108 | -3.074 | -2.932 | -2.866 |
| EBIT | 14.380 | 10.402 | 9.806 | 10.025 | 10.966 | 12.960 | 6.775 | 8.292 | 12.705 | 11.179 | 7.794 | 7.466 | 7.192 |
| Net financials | -59 | -108 | -54 | -63 | 28 | -89 | -83 | -126 | -44 | -189 | -707 | 1.861 | 1.775 |
| Profit before tax | 14.321 | 10.294 | 9.751 | 9.962 | 10.994 | 12.871 | 6.692 | 8.166 | 12.661 | 10.991 | 7.086 | 9.327 | 8.968 |
| Tax | 3.700 | 2.412 | 2.196 | 2.122 | 2.509 | 2.845 | 1.529 | 1.807 | 2.786 | 2.432 | 1.539 | 2.068 | 1.967 |
| Net profit | 10.622 | 7.882 | 7.486 | 7.839 | 8.484 | 10.026 | 5.163 | 6.359 | 9.875 | 8.558 | 5.547 | 7.258 | 7.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.183 | 67.694 | 60.546 | 70.221 | 78.624 | 93.928 | 91.307 | 97.271 | 127.314 | 116.585 | 105.314 | 112.328 | 111.676 |
| Equity | 21.787 | 29.668 | 25.961 | 33.800 | 31.090 | 41.116 | 46.279 | 52.638 | 62.514 | 71.072 | 46.620 | 53.878 | 60.878 |
| Long-term debt | 0 | 0 | 0 | -1.893 | -3.318 | -3.563 | -3.075 | 530 | 4.944 | 3.742 | 2.526 | 1.293 | 0 |
| Short-term debt | 28.209 | 33.857 | 30.378 | 32.266 | 43.018 | 47.981 | 40.334 | 39.688 | 55.607 | 37.644 | 51.956 | 53.152 | 46.833 |
| Total debt | 28.209 | 33.857 | 30.378 | 32.266 | 43.018 | 47.981 | 40.334 | 40.218 | 60.551 | 41.386 | 54.482 | 54.446 | 46.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HU Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AA Management | Management | 1971 | — | — |
BR Management | Management | 2019 | — | — |
HM Management | Management | 2000 | — | — |
TU Management | Management | 2001 | — | — |
JS Management | Management | 2009 | — | — |
RE Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hyttel | Chief Executive Officer | 0 companies |
| Brian Rausner | Chief Executive Officer | 0 companies |
| Hans Ulrikkeholm | Chief Executive Officer | 0 companies |
| Adalbert Adolf Konrad Werner | Management | 0 companies |
| Brian Ranum Knudsen | Management | 0 companies |
| Henrik Munk-Andersen | Management | 0 companies |
| Torben Ulrikkeholm | Management | 0 companies |
| Jürgen Staritz | Management | 0 companies |
| Reinhard Erwin Mehlberg | Management | 0 companies |