| Revenue | DKK 174,4M | +17% |
| EBITDA | DKK 6,6M | +17% |
| Net profit | DKK 4,6M | +14% |
| Total assets | DKK 47,5M | +4% |
| Equity | DKK 29M | +2% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 133.047 | 158.243 | 133.822 | 148.801 | 174.354 |
| Staff expenses | -8.824 | -9.673 | -10.123 | -10.333 | -10.688 |
| EBITDA | 7.165 | 8.876 | 7.781 | 5.633 | 6.613 |
| Depreciation & amort. | -400 | -262 | -253 | -353 | -321 |
| EBIT | 6.765 | 8.614 | 7.528 | 5.280 | 6.292 |
| Net financials | -225 | -215 | -265 | -86 | -352 |
| Profit before tax | 6.540 | 8.399 | 7.263 | 5.194 | 5.940 |
| Tax | 1.442 | 1.850 | 1.597 | 1.144 | 1.308 |
| Net profit | 5.098 | 6.549 | 5.666 | 4.049 | 4.632 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39.059 | 43.769 | 39.098 | 45.709 | 47.452 |
| Equity | 28.057 | 28.606 | 28.272 | 28.322 | 28.953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.002 | 15.163 | 10.825 | 17.387 | 18.499 |
| Total debt | 11.002 | 15.163 | 10.825 | 17.387 | 18.499 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2013 |
| Former (2) | ||
FN Management | Management | 2001 – 2007 |
HV Audit | Audit | 1972 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2007 | |
| Board of Directors | 2013 | |
| Board of Directors | 1997 | |
| Former (4) | ||
| Board of Directors | 1972 – 1997 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2001 – 2006 | |
| Chairman | 2007 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Nielsen Jensen | Management | 0 companies |
| Hans Vejlesby | Audit | 0 companies |
| Kristian Blangsted Petersen | Management | 0 companies |
| Hugo Nielsen Jensen | Board of Directors | 0 companies |
| Birgitte Petersen | Chairman | 0 companies |
| Leif Nielsen Jensen | Chairman | 0 companies |
| Lars Tauber Hansen | Board of Directors | 0 companies |
| Birgit Rørby Jensen | Chairman | 0 companies |
| Henrik Blangsted Petersen | Board of Directors | 0 companies |
| Gitte Bjerring Nielsen | Board of Directors | 0 companies |