| Revenue | DKK 40,5M | +3% |
| EBITDA | DKK 16,4M | +15% |
| Net profit | DKK 12,1M | -4% |
| Total assets | DKK 126,1M | +10% |
| Equity | DKK 78,1M | +18% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.737 | 26.920 | 31.537 | 34.171 | 35.130 | 28.573 | 22.402 | 24.639 | 31.997 | 35.641 | 39.117 | 40.463 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.972 | 8.705 | 12.094 | 10.663 | 11.661 | 6.484 | 2.468 | 5.745 | 11.456 | 12.540 | 14.356 | 16.442 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.972 | 8.705 | 12.094 | 10.663 | 11.661 | 6.484 | 2.468 | 5.745 | 11.456 | 12.540 | 14.356 | 16.442 |
| Net financials | -366 | -236 | -203 | -162 | -164 | 249 | 776 | 690 | -206 | 260 | 954 | -1.216 |
| Profit before tax | 7.355 | 8.469 | 11.891 | 10.501 | 11.497 | 6.733 | 3.245 | 6.435 | 11.250 | 12.800 | 15.310 | 15.226 |
| Tax | 2.007 | 2.154 | 2.976 | 2.508 | 2.504 | 1.372 | 514 | 1.229 | 2.853 | 2.519 | 2.658 | 3.103 |
| Net profit | 5.348 | 6.315 | 8.916 | 7.993 | 8.992 | 5.361 | 2.731 | 5.206 | 8.397 | 10.281 | 12.652 | 12.124 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.134 | 45.684 | 49.880 | 51.414 | 94.009 | 85.459 | 89.180 | 93.313 | 101.555 | 108.981 | 114.523 | 126.097 |
| Equity | 23.924 | 27.239 | 32.355 | 33.348 | 37.341 | 37.702 | 40.433 | 45.639 | 54.038 | 61.319 | 65.971 | 78.095 |
| Long-term debt | 5.084 | 4.521 | 523 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.938 | 12.171 | 15.679 | 16.700 | 55.568 | 46.619 | 47.473 | 46.288 | 45.743 | 1.725 | 47.319 | 46.908 |
| Total debt | 21.022 | 16.692 | 16.201 | 16.812 | 55.568 | 46.619 | 47.473 | 46.288 | 45.743 | 47.162 | 47.319 | 46.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1972 | — | — | |
JK Management | Management | 1972 | — | — |
MH Management | Management | 2007 | — | — |
| Audit | 2001 | — | — | |
SS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONS-AKTIESELSKABET AF 1/9 1965 | Audit | 0 companies |
| Jørgen Kam | Management | 0 companies |
| Michael Hofman Laursen | Management | 0 companies |
| PKF DENMARK STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Sejer Glargaard | Chief Executive Officer | 0 companies |
| Claus Bo Nielsen | Chief Executive Officer | 0 companies |
| Kaj Ewald Madsen | Board of Directors | 0 companies |
| Ulf Christer Fredriksson | Chairman | 0 companies |
| Torsten Hansson | Board of Directors | 0 companies |
| Torsten Gert-Erik Lindquist | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Ole Steen Bækby | Board of Directors | 0 companies |
| Ethel Irene Nielsen | Board of Directors | 0 companies |
| Torsten Gert-Erik Lindquist | Board of Directors | 0 companies |
| Karsten Blume Schmidt | Board of Directors | 0 companies |