| Revenue | DKK 6M | +6% |
| EBITDA | DKK 3,2M | +10% |
| Net profit | DKK 2,4M | +12% |
| Total assets | DKK 7,9M | -21% |
| Equity | DKK 4,6M | +44% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.443 | 4.670 | 4.975 | 5.529 | 5.926 | 6.589 | 8.320 | 6.792 | 5.205 | 6.494 | 6.521 | 6.295 | 5.674 | 6.028 |
| Staff expenses | -2.411 | -3.266 | -3.153 | -3.167 | -3.574 | -4.052 | -3.809 | -3.540 | -2.918 | -2.964 | -2.886 | -2.743 | -2.776 | -2.853 |
| EBITDA | 1.032 | 1.404 | 1.823 | 2.362 | 2.352 | 2.537 | 4.510 | 3.252 | 2.288 | 3.522 | 3.635 | 3.552 | 2.898 | 3.175 |
| Depreciation & amort. | -211 | -217 | -229 | -217 | -152 | -259 | -283 | -389 | -373 | -295 | -257 | -202 | -125 | -95 |
| EBIT | 821 | 1.187 | 1.594 | 2.146 | 2.199 | 2.278 | 4.226 | 2.863 | 1.915 | 3.227 | 3.377 | 3.350 | 2.773 | 3.080 |
| Net financials | -92 | -56 | -64 | -35 | 32 | 3 | -31 | 3 | -57 | -51 | -14 | -15 | -33 | -11 |
| Profit before tax | 729 | 1.130 | 1.530 | 2.111 | 2.232 | 2.281 | 4.196 | 2.866 | 1.858 | 3.176 | 3.364 | 3.336 | 2.741 | 3.069 |
| Tax | 172 | 284 | 431 | 498 | 487 | 503 | 926 | 635 | 410 | 702 | 755 | 765 | 613 | 677 |
| Net profit | 557 | 846 | 1.098 | 1.613 | 1.745 | 1.778 | 3.270 | 2.231 | 1.448 | 2.474 | 2.608 | 2.571 | 2.127 | 2.391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.759 | 4.644 | 6.355 | 4.884 | 5.660 | 7.296 | 10.450 | 7.780 | 8.178 | 4.775 | 6.878 | 6.993 | 9.987 | 7.898 |
| Equity | 1.800 | 2.147 | 1.995 | 2.108 | 2.853 | 2.831 | 4.301 | 3.331 | 2.579 | 1.053 | 3.662 | 3.632 | 3.159 | 4.551 |
| Long-term debt | 0 | 0 | 0 | 0 | 527 | 463 | 893 | 643 | 454 | 774 | 777 | 742 | 607 | 679 |
| Short-term debt | 2.905 | 2.463 | 4.320 | 2.727 | 2.071 | 3.954 | 5.175 | 3.731 | 5.115 | 2.747 | 2.240 | 2.618 | 6.220 | 2.668 |
| Total debt | 2.905 | 2.463 | 4.320 | 2.727 | 2.598 | 4.417 | 6.068 | 4.375 | 5.569 | 3.521 | 3.017 | 3.361 | 6.827 | 3.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2003 | — | — |
JA Management | Management | 1973 | — | — |
RI Audit | Audit | 1973 | — | — |
JN Management | Management | 1998 | — | — |
DJ Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KURT CALLESEN ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Callesen | Management | 0 companies |
| Joan Alice Stabell | Management | 0 companies |
| RevisorCentret I/S | Audit | 0 companies |
| Jens-Erik Nielsen | Management | 0 companies |
| Daniel Jacobus Hamerslag | Management | 0 companies |
| Ole Wilhelm Stabell | Board of Directors | 0 companies |
| Annette Irene Stabell | Board of Directors | 0 companies |
| Christina Bisgaard Callesen | Board of Directors | 0 companies |
| Erik Rosendal Lauridsen | Board of Directors | 0 companies |
| Anette Nielsen Kusk | Chairman | 0 companies |