| Revenue | DKK 5,7M | +5% |
| EBITDA | DKK 2,3M | +5% |
| Net profit | DKK 1,4M | +2% |
| Total assets | DKK 3,3M | -2% |
| Equity | DKK 1,2M | +1% |
| Employees | 8 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 5.198 | 4.726 | 4.650 | 5.401 | 5.683 |
| Staff expenses | -2.676 | -2.844 | -2.910 | -3.199 | -3.419 |
| EBITDA | 2.235 | 1.883 | 1.740 | 2.163 | 2.264 |
| Depreciation & amort. | -208 | -364 | -360 | -424 | -465 |
| EBIT | 2.026 | 1.518 | 1.380 | 1.739 | 1.798 |
| Net financials | -9 | -3 | 25 | 25 | 2 |
| Profit before tax | 2.017 | 1.515 | 1.405 | 1.764 | 1.800 |
| Tax | 441 | 331 | 307 | 387 | 395 |
| Net profit | 1.576 | 1.184 | 1.097 | 1.377 | 1.405 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 3.572 | 3.012 | 3.260 | 3.335 | 3.254 |
| Equity | 988 | 955 | 808 | 1.165 | 1.177 |
| Long-term debt | 594 | 420 | 246 | 442 | 0 |
| Short-term debt | 1.991 | 1.637 | 2.178 | 1.642 | 1.948 |
| Total debt | 2.584 | 2.057 | 2.425 | 2.084 | 1.948 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Management | Management | 2021 |
| Former (4) | ||
TK Management | Management | 2019 – 2020 |
CB Management | Management | 2012 – 2019 |
CB Management | Management | 2016 – 2019 |
MN Management | Management | 2020 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2021 | |
| Company | 33.33–49.99% | 0% | 2021 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2012 | |
| Company | 33.33–49.99% | 0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Kragh Mortensen | Management | 0 companies |
| Christel Birthe Kruse Kvarts | Management | 0 companies |
| Christian Bo Werner Hansen | Management | 0 companies |
| Anette Mikkelsen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |