| Revenue | DKK 166,4M | -24% |
| EBITDA | DKK 41,7M | -21% |
| Net profit | DKK 20,3M | -40% |
| Total assets | DKK 529,5M | +2% |
| Equity | DKK 447,8M | +0% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 249.723 | 186.090 | 247.606 | 232.690 | 273.424 | 219.791 | 166.388 |
| Staff expenses | -63.251 | -40.155 | -54.704 | -55.947 | -61.136 | -40.467 | -39.407 |
| EBITDA | 65.003 | 37.199 | 83.957 | 68.227 | 79.905 | 52.916 | 41.678 |
| Depreciation & amort. | -1.218 | -3.051 | -8.353 | -14.754 | -13.964 | -13.687 | -18.540 |
| EBIT | 63.785 | 34.148 | 75.604 | 53.472 | 65.941 | 39.229 | 23.137 |
| Net financials | 12.430 | 4.055 | 2.346 | -700 | 2.415 | 6.048 | 3.981 |
| Profit before tax | 76.214 | 38.203 | 77.951 | 52.772 | 68.356 | 45.277 | 27.118 |
| Tax | 20.818 | 10.021 | 20.657 | 11.647 | 17.089 | 11.319 | 6.779 |
| Net profit | 55.397 | 28.182 | 57.294 | 41.125 | 51.267 | 33.958 | 20.338 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 501.806 | 441.945 | 498.752 | 492.029 | 572.219 | 520.076 | 529.463 |
| Equity | 417.782 | 378.389 | 415.633 | 406.758 | 474.525 | 447.483 | 447.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.826 | 24.162 | 42.384 | 46.313 | 58.147 | 33.627 | 35.896 |
| Total debt | 45.826 | 24.162 | 42.384 | 46.313 | 58.147 | 33.627 | 35.896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1977 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Revisor Niels Christian Fensbo | Audit | 0 companies |
| Robert Mike Mølgård | Board of Directors | 0 companies |
| Peter Emil Daniel Kristian Mølgård | Board of Directors | 0 companies |
| Leoma Karen Amalie Theodora Nielsen | Board of Directors | 0 companies |