| Revenue | DKK 9,5M | +2% |
| EBITDA | DKK 2,7M | +9% |
| Net profit | DKK 2,1M | +8% |
| Total assets | DKK 7,9M | -20% |
| Equity | DKK 6,9M | -11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.454 | 10.317 | 11.051 | 6.376 | 7.429 | 10.976 | 11.447 | 10.346 | 10.048 | 8.771 | 10.349 | 13.024 | 9.305 | 9.515 |
| Staff expenses | -9.185 | -8.577 | -7.839 | -6.079 | -6.922 | -10.561 | -9.466 | -8.537 | -8.288 | -8.078 | -9.477 | -8.823 | -6.853 | -6.850 |
| EBITDA | -7.731 | 1.740 | 3.213 | 296 | 507 | 415 | 1.981 | 1.810 | 1.759 | 693 | 871 | 4.195 | 2.452 | 2.665 |
| Depreciation & amort. | 6.727 | 119 | 122 | -62 | -48 | -48 | -7 | -13 | -13 | -13 | -13 | -0 | -0 | -0 |
| EBIT | -14.457 | 1.621 | 3.090 | 235 | 459 | 367 | 1.974 | 1.797 | 1.747 | 680 | 858 | 4.195 | 2.452 | 2.665 |
| Net financials | -615 | -683 | -926 | -794 | -433 | -155 | -146 | -55 | -11 | -14 | -27 | -0 | 82 | 95 |
| Profit before tax | -15.073 | 939 | 2.165 | -560 | 26 | 213 | 1.828 | 1.742 | 1.736 | 666 | 831 | 4.194 | 2.534 | 2.760 |
| Tax | -0 | -1.004 | -0 | -140 | -70 | -65 | 99 | -0 | -0 | -168 | 172 | 919 | 553 | 617 |
| Net profit | -14.878 | 1.942 | 2.165 | -420 | 96 | 278 | 1.729 | 1.742 | 1.736 | 834 | 659 | 3.275 | 1.981 | 2.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.000 | 24.633 | 27.111 | 16.588 | 19.353 | 18.271 | 18.192 | 17.968 | 19.607 | 17.274 | 14.690 | 16.359 | 9.801 | 7.861 |
| Equity | -14.257 | -12.315 | -10.150 | -10.570 | 3.526 | 3.803 | 5.533 | 7.274 | 9.010 | 9.843 | 10.502 | 13.777 | 7.758 | 6.902 |
| Long-term debt | 22.087 | 31.087 | 27.087 | 22.087 | 8.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.170 | 5.860 | 10.174 | 5.071 | 7.739 | 14.468 | 12.660 | 10.694 | 10.597 | 7.430 | 4.188 | 2.581 | 2.043 | 959 |
| Total debt | 26.258 | 36.948 | 37.261 | 27.158 | 15.827 | 14.468 | 12.660 | 10.694 | 10.597 | 7.430 | 4.188 | 2.581 | 2.043 | 959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 1995 | — | — |
MR Management | Management | 2006 | — | — |
Mt Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IK Audit | Audit | 2000 | — | — |
ER Management | Management | 1938 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MF Management | Management | 2000 | — | — |
ES Management | Management | 2011 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FV Audit | Audit | 1997 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1938 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1938 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1938 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1938 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Maj-Britt Rau Jacobsen | Management | 0 companies |
| Marcus thomas Sören Brynell | Chief Executive Officer | 0 companies |
| Ib Kold-Christensen | Audit | 0 companies |
| Erik Rau Jacobsen | Management | 0 companies |
| Paul Henrik Zung Hyou Fredlund | Chief Executive Officer | 0 companies |
| Michael Friis Jørgensen | Management | 0 companies |
| Erik Skovdal | Management | 0 companies |
| Carl Jonas Robert Cedås | Chief Executive Officer | 0 companies |
| Frank Vehn Larsen | Audit | 0 companies |
| Per Patrik Mattia Malterling | Chief Executive Officer | 0 companies |
| Carl Johan Henrik Brinkhagen | Chairman | 0 companies |
| Ole Mortensen Jensen | Board of Directors | 0 companies |
| Bodil Annegrethe Jacobsen | Board of Directors | 0 companies |
| Jan Lundmark | Chairman | 0 companies |
| Erik Kai Klingert | Board of Directors | 0 companies |
| Staffan Olle Andersson | Chairman | 0 companies |
| Ulf Göran Johansson | Board of Directors | 0 companies |
| Mikael Kristian Malmgren | Chairman | 0 companies |
| Lars Jonas Peterson | Chairman | 0 companies |
| Leif Ingemar Reinholdsson | Chairman | 0 companies |
| Svend Arne Svendsen | Chairman | 0 companies |
| Charlotte Friis Rau Jacobsen | Board of Directors | 0 companies |
| Ulf Göran Johansson | Board of Directors | 0 companies |
| Torben Lindholm | Board of Directors | 0 companies |
| Carl Pontus Boman | Chairman | 0 companies |
| Lars Anders Holmblad | Board of Directors | 0 companies |
| Fredrik Lars Valentin | Chairman | 0 companies |
| Jan Rau Jacobsen | Chairman | 0 companies |