| Revenue | DKK 1,4M | +2% |
| EBITDA | DKK 93K | +0% |
| Net profit | DKK 71K | +0% |
| Total assets | DKK 1,3M | +9% |
| Equity | DKK 1,1M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.095 | 4.906 | 2.761 | 2.903 | 6.960 | 1.519 | 1.573 | 1.547 | 1.416 | 1.216 | 1.245 | 1.356 | 1.410 | 1.441 |
| Staff expenses | -3.541 | -3.312 | -3.341 | -3.107 | -2.339 | -1.447 | -1.510 | -1.487 | -1.360 | -1.166 | -1.192 | -1.270 | -1.317 | -1.348 |
| EBITDA | 2.554 | 1.594 | -580 | -204 | 4.621 | 73 | 63 | 61 | 55 | 50 | 53 | 86 | 93 | 93 |
| Depreciation & amort. | -126 | -124 | -15 | -51 | -84 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.428 | 1.470 | -595 | -255 | 4.538 | 73 | 63 | 61 | 55 | 50 | 53 | 86 | 93 | 93 |
| Net financials | -84 | -12 | -9 | -3 | -7 | -10 | -2 | -3 | -2 | -3 | -5 | -0 | -2 | -2 |
| Profit before tax | 2.344 | 1.458 | -605 | -258 | 4.531 | 62 | 62 | 58 | 53 | 47 | 48 | 86 | 92 | 91 |
| Tax | 591 | 366 | -143 | -50 | 522 | 16 | 14 | 13 | 12 | 11 | 11 | 19 | 21 | 21 |
| Net profit | 1.753 | 1.092 | -462 | -208 | 4.009 | 46 | 47 | 45 | 40 | 36 | 37 | 67 | 70 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.780 | 11.050 | 10.472 | 8.334 | 6.226 | 1.098 | 1.043 | 1.075 | 1.129 | 1.068 | 1.047 | 1.159 | 1.161 | 1.264 |
| Equity | 3.411 | 2.303 | 1.841 | 1.633 | 5.642 | 688 | 735 | 780 | 820 | 856 | 893 | 960 | 1.030 | 1.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 142 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.338 | 8.731 | 8.632 | 6.701 | 585 | 410 | 308 | 234 | 167 | 211 | 154 | 199 | 130 | 163 |
| Total debt | 9.338 | 8.731 | 8.632 | 6.701 | 585 | 410 | 308 | 295 | 308 | 211 | 154 | 199 | 130 | 163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Audit | Audit | 1966 | — | — |
TA Management | Management | 1992 | — | — |
TK Management | Management | 2024 | — | — |
KS Management | Management | 1966 | — | — |
AA Audit | Audit | 1966 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1966 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Bratholm | Audit | 0 companies |
| Torben Arne Jensen | Management | 0 companies |
| Tom Kenneth Hansen | Management | 0 companies |
| Kurt Schjørring | Management | 0 companies |
| Arne Aage Bratholm | Audit | 0 companies |
| Rolf Birger Andersson | Board of Directors | 0 companies |
| Anders Torbjörn Nord | Chairman | 0 companies |
| Ole Nørregaard | Board of Directors | 0 companies |
| Hans-Gøran Sigvard Hillerbrand | Board of Directors | 0 companies |
| Hans Carlsson | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Mirela Camdzic | Board of Directors | 0 companies |
| Lars Stefan Tinnfält | Board of Directors | 0 companies |