| Revenue | DKK 8,3M | -12% |
| EBITDA | DKK 3,4M | -9% |
| Net profit | DKK 2,6M | -9% |
| Total assets | DKK 5,2M | -16% |
| Equity | DKK 3M | -6% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.661 | 11.966 | 11.754 | 8.060 | 9.515 | 8.632 | 8.694 | 9.925 | 9.588 | 9.698 | 10.437 | 11.291 | 9.414 | 8.326 |
| Staff expenses | -6.333 | -6.596 | -6.957 | -6.393 | -6.239 | -6.350 | -6.643 | -6.059 | -6.765 | -6.600 | -6.463 | -5.630 | -5.611 | -4.881 |
| EBITDA | 3.328 | 5.369 | 4.798 | 1.667 | 3.276 | 2.282 | 2.051 | 3.866 | 2.824 | 3.098 | 3.973 | 5.660 | 3.802 | 3.445 |
| Depreciation & amort. | 235 | -358 | -528 | -571 | -591 | 385 | -241 | -243 | -214 | -263 | -176 | -82 | -108 | -83 |
| EBIT | 3.093 | 5.012 | 4.269 | 1.096 | 2.685 | 1.896 | 1.809 | 3.623 | 2.610 | 2.835 | 3.797 | 5.578 | 3.694 | 3.362 |
| Net financials | -51 | -9 | -45 | -30 | -91 | -60 | -67 | -37 | -39 | -50 | -20 | -13 | -22 | -33 |
| Profit before tax | 3.041 | 5.003 | 4.224 | 1.066 | 2.594 | 1.836 | 1.742 | 3.586 | 2.571 | 2.785 | 3.776 | 5.566 | 3.672 | 3.329 |
| Tax | 760 | 1.251 | 1.034 | 248 | 571 | 404 | 384 | 789 | 565 | 621 | 847 | 1.214 | 831 | 735 |
| Net profit | 2.281 | 3.751 | 3.190 | 817 | 2.022 | 1.432 | 1.358 | 2.797 | 2.006 | 2.164 | 2.929 | 4.352 | 2.842 | 2.594 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.927 | 8.948 | 8.829 | 7.673 | 8.597 | 7.699 | 7.458 | 8.401 | 8.047 | 7.044 | 6.704 | 7.493 | 6.209 | 5.236 |
| Equity | 1.497 | 1.548 | 1.539 | 1.268 | 1.290 | 2.722 | 3.080 | 4.378 | 3.584 | 3.164 | 3.044 | 4.756 | 3.247 | 3.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.430 | 7.364 | 7.242 | 6.401 | 7.306 | 4.977 | 4.378 | 4.012 | 4.464 | 3.880 | 3.660 | 2.737 | 2.945 | 2.164 |
| Total debt | 5.430 | 7.364 | 7.242 | 6.401 | 7.306 | 4.977 | 4.378 | 4.012 | 4.464 | 3.880 | 3.660 | 2.737 | 2.945 | 2.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2021 | — | — |
KA Management | Management | 1963 | — | — |
LP Management | Management | 2007 | — | — |
PM Management | Management | 1963 | — | — |
KE Management | Management | 2007 | — | — |
| Audit | 1963 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffen Tams Holding ApS | Company | 50.0% | 50.0% | 2021 |
KESA HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
LIP HOLDING, ORMSLEV ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Tams Jørgensen | Management | 0 companies |
| Kristian Andreasen | Management | 0 companies |
| Leif Poulsen | Management | 0 companies |
| Preben Maagaard Andreassen | Management | 0 companies |
| Knud Erik Andersen | Management | 0 companies |
| Revisionskontoret i Viborg - S tatsautoriserede Revisorer | Audit | 0 companies |
| Irene Andreassen | Board of Directors | 0 companies |
| Steffen Høeg Andreassen | Board of Directors | 0 companies |
| Line Trier Andreassen | Board of Directors | 0 companies |
| Jenny Maagaard Andreasen | Board of Directors | 0 companies |
| Susanne Andersen | Board of Directors | 0 companies |
| Lina Grotkjær | Board of Directors | 0 companies |
| Christian Beck Asmussen | Chairman | 0 companies |
| Inge Poulsen | Board of Directors | 0 companies |
| Sven Aage Pedersen | Chairman | 0 companies |