| Revenue | DKK 5,9M | -7% |
| EBITDA | DKK 3,3M | -15% |
| Net profit | DKK 2,9M | -4% |
| Total assets | DKK 40,8M | +12% |
| Equity | DKK 32,8M | +8% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.486 | 8.660 | 7.221 | 6.313 | 5.870 |
| Staff expenses | -2.732 | -3.836 | -2.623 | -2.452 | -2.595 |
| EBITDA | 4.755 | 4.824 | 4.599 | 3.861 | 3.275 |
| Depreciation & amort. | -0 | -0 | -45 | -45 | -45 |
| EBIT | 4.755 | 4.824 | 4.554 | 3.816 | 3.230 |
| Net financials | -80 | -62 | -61 | 117 | 548 |
| Profit before tax | 4.675 | 4.762 | 4.492 | 3.933 | 3.778 |
| Tax | 1.034 | 1.054 | 999 | 871 | 832 |
| Net profit | 3.640 | 3.708 | 3.494 | 3.062 | 2.946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.938 | 39.385 | 33.132 | 36.469 | 40.794 |
| Equity | 22.394 | 25.372 | 28.125 | 30.487 | 32.824 |
| Long-term debt | 91 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.453 | 14.009 | 5.004 | 5.982 | 7.970 |
| Total debt | 12.544 | 14.009 | 5.004 | 5.982 | 7.970 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
EL Management | Management | 1971 – 2006 |
KJ Management | Management | 2006 – 2009 |
IB Management | Management | 2009 – 2021 |
RO | Audit | 1971 – 1995 |
| Audit | 1971 – 2003 | |
HF Management | Management | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 1971 – 2006 | |
| Board of Directors | 2009 – 2022 | |
JT | Board of Directors | 2009 – 2011 |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 1971 – 2006 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2018 – 2022 | |
| Chairman | 2006 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Laurids Boisen | Management | 0 companies |
| Kaj Julius Nielsen | Management | 0 companies |
| Ivan Bach Laursen | Management | 0 companies |
| Revisionsfirmaet Ole Mørch | Audit | 0 companies |
| CARLSEN, GABE & PARTNERE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans-Erik Frank Næsager | Management | 0 companies |
| Bitten Boisen | Board of Directors | 0 companies |
| Bjarne Debel Thomsen | Board of Directors | 0 companies |
| Jens Top | Board of Directors | 0 companies |
| Kim Danielsen Schau | Board of Directors | 0 companies |
| Niels Klemann Holch Pålsson | Board of Directors | 0 companies |
| Jørgen Påbøl Jensen | Board of Directors | 0 companies |
| Carsten Krog | Board of Directors | 0 companies |
| Erik Barsøe Bohsen | Board of Directors | 0 companies |
| Jens Lauritz Bramsen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Chairman | 0 companies |
| Jens Ole Lang-Tandrup | Chairman | 0 companies |
| Conni Hansen | Chairman | 0 companies |