| Revenue | DKK 1,6M | -6% |
| EBITDA | DKK 481K | +3% |
| Net profit | DKK 322K | -1% |
| Total assets | DKK 3,4M | +3% |
| Equity | DKK 1,6M | +5% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.783 | 1.519 | 1.927 | 1.716 | 1.620 |
| Staff expenses | -1.036 | -1.031 | -1.064 | -1.249 | -1.139 |
| EBITDA | 747 | 487 | 864 | 467 | 481 |
| Depreciation & amort. | -18 | -22 | -22 | -12 | -15 |
| EBIT | 730 | 465 | 841 | 454 | 466 |
| Net financials | -5 | -5 | -14 | -37 | -44 |
| Profit before tax | 725 | 460 | 827 | 418 | 422 |
| Tax | 158 | 101 | 185 | 93 | 100 |
| Net profit | 567 | 359 | 643 | 325 | 322 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.354 | 2.518 | 3.023 | 3.293 | 3.384 |
| Equity | 1.506 | 1.365 | 1.708 | 1.532 | 1.605 |
| Long-term debt | 0 | 0 | 0 | 93 | 100 |
| Short-term debt | 849 | 1.153 | 1.315 | 1.668 | 1.680 |
| Total debt | 849 | 1.153 | 1.315 | 1.761 | 1.780 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Management | Management | 2013 |
| Former (6) | ||
SD Management | Management | 2011 – 2013 |
OJ Audit | Audit | 1976 – 1992 |
SV Audit | Audit | 1976 – 1988 |
BF Management | Management | 1997 – 2009 |
JL Management | Management | 2009 – 2011 |
HG Management | Management | 1976 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 1976 – 1995 | |
| Board of Directors | 1976 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2013 | |
| Individual | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Dejbjerg Viltsborg | Management | 0 companies |
| Ole Jørgen Hansen | Audit | 0 companies |
| Sven Valdemar Ryding | Audit | 0 companies |
| Michael Raymund Hansen | Management | 0 companies |
| Brian Folmann Christiansen | Management | 0 companies |
| Jørgen Larsen | Management | 0 companies |
| Herbert Gunnar Per Larsen | Management | 0 companies |
| Christian Clifford Larsen | Board of Directors | 0 companies |
| Linda Nomi Larsen | Board of Directors | 0 companies |
| Regitze Bente Maj | Board of Directors | 0 companies |