| Revenue | DKK 19,6M | +7% |
| EBITDA | DKK 3,6M | +3% |
| Net profit | DKK 2,2M | +13% |
| Total assets | DKK 37,9M | -5% |
| Equity | DKK 17,1M | +8% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.840 | 21.300 | 16.703 | 18.367 | 19.623 |
| Staff expenses | -11.657 | -13.462 | -13.622 | -14.856 | -16.018 |
| EBITDA | 5.183 | 7.839 | 3.081 | 3.511 | 3.606 |
| Depreciation & amort. | -257 | -100 | -93 | -339 | -318 |
| EBIT | 4.926 | 7.739 | 2.989 | 3.172 | 3.288 |
| Net financials | -660 | -278 | -253 | -650 | -438 |
| Profit before tax | 4.266 | 7.461 | 2.735 | 2.522 | 2.850 |
| Tax | 907 | 1.615 | 588 | 556 | 621 |
| Net profit | 3.359 | 5.845 | 2.127 | 1.965 | 2.229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.536 | 36.569 | 36.404 | 39.823 | 37.929 |
| Equity | 18.049 | 22.794 | 14.921 | 15.886 | 17.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.487 | 13.775 | 21.294 | 23.403 | 20.336 |
| Total debt | 15.487 | 13.775 | 21.294 | 23.403 | 20.336 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (8) | ||
CR Chief Executive Officer | Chief Executive Officer | 2010 – 2012 |
TB Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
NN Management | Management | 1971 – 1988 |
LH Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
BL Management | Management | 1971 – 1988 |
PN Management | Management | 1971 – 2008 |
TC Chief Executive Officer | Chief Executive Officer | 2009 – 2009 |
RR Audit | Audit | 1971 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Former (17) | ||
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 1971 – 1991 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 1971 – 1988 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 1971 – 2011 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Risborg Nielsen | Chief Executive Officer | 0 companies |
| Torben Bang Jensen | Chief Executive Officer | 0 companies |
| Nels Neville | Management | 0 companies |
| Helle Nybo Holmberg | Chief Executive Officer | 0 companies |
| Lars Husted Dall | Chief Executive Officer | 0 companies |
| Bent Leon Nielsen | Management | 0 companies |
| Peder Nybo Jensen | Management | 0 companies |
| Torben Christiansen Rump | Chief Executive Officer | 0 companies |
| R.V. Revision | Audit | 0 companies |
| Henry Jensen | Board of Directors | 0 companies |
| Mette Skaarup Aasberg | Board of Directors | 0 companies |
| Claus Bak Mikkelsen | Board of Directors | 0 companies |
| Christian Kronika Postborg | Board of Directors | 0 companies |
| Lars Handrup | Board of Directors | 0 companies |
| Jacob Nybo Jensen | Board of Directors | 0 companies |
| Henrik Braüner | Chairman | 0 companies |
| Knud Lundgreen | Board of Directors | 0 companies |
| Jon Skovhus Knudsen | Chairman | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Hans-Henrik Olsen | Board of Directors | 0 companies |
| Peter Lerche | Chairman | 0 companies |
| Margit Nybo Jensen | Board of Directors | 0 companies |
| Mette Neville | Board of Directors | 0 companies |
| Svend Aage Færch Nielsen | Board of Directors | 0 companies |
| Kim Krull Jørgensen | Board of Directors | 0 companies |
| Henning Christen Laursen | Chairman | 0 companies |
| Yrsa Kusk Neville | Board of Directors | 0 companies |
| Bent Aage Madsen | Chairman | 0 companies |
| Anders Nybo-Jensen | Board of Directors | 0 companies |