| Revenue | DKK 2,6M | -10% |
| EBITDA | DKK 1,2M | -15% |
| Net profit | DKK 896K | -16% |
| Total assets | DKK 4,8M | +5% |
| Equity | DKK 3,3M | +10% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.115 | 2.492 | 2.164 | 2.552 | 3.211 | 2.975 | 2.879 | 2.587 |
| Staff expenses | -444 | -1.274 | -1.177 | -1.329 | -1.349 | -1.507 | -1.481 | -1.392 |
| EBITDA | 671 | 1.218 | 987 | 1.224 | 1.862 | 1.468 | 1.398 | 1.195 |
| Depreciation & amort. | -60 | -180 | -157 | -143 | -140 | -109 | -14 | -29 |
| EBIT | 610 | 1.038 | 830 | 1.081 | 1.721 | 1.359 | 1.383 | 1.166 |
| Net financials | -11 | -30 | 3 | -4 | -2 | -6 | -13 | -14 |
| Profit before tax | 600 | 1.008 | 833 | 1.078 | 1.720 | 1.354 | 1.370 | 1.151 |
| Tax | 134 | 223 | 184 | 239 | 381 | 303 | 305 | 255 |
| Net profit | 466 | 785 | 649 | 838 | 1.338 | 1.051 | 1.065 | 896 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.425 | 3.692 | 3.175 | 4.402 | 6.079 | 4.819 | 4.620 | 4.834 |
| Equity | 516 | 1.301 | 1.950 | 2.388 | 3.127 | 3.477 | 2.993 | 3.289 |
| Long-term debt | 950 | 550 | 35 | 78 | 78 | 81 | 86 | 88 |
| Short-term debt | 1.934 | 1.826 | 1.188 | 1.936 | 2.874 | 1.261 | 1.541 | 1.457 |
| Total debt | 2.884 | 2.376 | 1.223 | 2.014 | 2.952 | 1.342 | 1.628 | 1.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2019 | — | — |
NN Management | Management | 2023 | — | — |
JN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
M. Svendsen Holding, Ørbæk ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Bromberg Petersen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Mia Scheffmann Svendsen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |