| Revenue | DKK 7,5M | -1% |
| EBITDA | DKK 2,4M | -23% |
| Net profit | DKK 1,8M | -27% |
| Total assets | DKK 15,3M | -4% |
| Equity | DKK 13,4M | +14% |
| Employees | 8 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.582 | — | 3.746 | 3.587 | 3.848 | 3.628 | 4.011 | 4.772 | 4.752 | 3.573 | 4.266 | 5.504 | 7.649 | 7.542 |
| Staff expenses | -3.062 | -0 | -2.965 | -2.916 | -2.978 | -3.140 | -3.223 | -3.780 | -2.802 | -2.771 | -3.093 | -4.220 | -4.451 | -5.092 |
| EBITDA | 521 | — | 781 | 671 | 870 | 488 | 789 | 992 | 1.951 | 803 | 1.174 | 1.284 | 3.198 | 2.450 |
| Depreciation & amort. | 27 | -0 | -86 | -68 | -69 | -44 | -21 | -22 | -94 | -96 | -95 | -95 | -91 | -59 |
| EBIT | 493 | — | 695 | 603 | 802 | 443 | 768 | 969 | 1.857 | 707 | 1.078 | 1.189 | 3.107 | 2.391 |
| Net financials | -83 | 0 | 11 | -7 | -9 | -3 | -12 | -38 | -25 | -47 | 3 | -2 | -1 | -109 |
| Profit before tax | 410 | — | 705 | 596 | 793 | 440 | 756 | 931 | 1.832 | 660 | 1.081 | 1.187 | 3.106 | 2.282 |
| Tax | 92 | -0 | 221 | 85 | 177 | 99 | 170 | 205 | 406 | 149 | 224 | 266 | 686 | 521 |
| Net profit | 319 | — | 484 | 510 | 616 | 341 | 586 | 726 | 1.426 | 511 | 857 | 921 | 2.420 | 1.761 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.639 | 4.515 | 5.390 | 5.719 | 6.097 | 6.381 | 6.854 | 8.564 | 8.802 | 8.817 | 9.773 | 11.912 | 15.983 | 15.329 |
| Equity | 2.971 | 3.156 | 3.640 | 4.150 | 4.766 | 5.001 | 5.587 | 6.202 | 7.514 | 7.902 | 8.633 | 9.434 | 11.730 | 13.362 |
| Long-term debt | 0 | 0 | 0 | 61 | 22 | 0 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.668 | 1.358 | 1.750 | 1.410 | 1.306 | 1.378 | 1.253 | 2.353 | 1.284 | 687 | 1.130 | 2.470 | 4.254 | 1.967 |
| Total debt | 2.668 | 1.358 | 1.750 | 1.471 | 1.328 | 1.378 | 1.253 | 2.353 | 1.284 | 890 | 1.130 | 2.470 | 4.254 | 1.967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1997 | — | — | |
PL Audit | Audit | 1994 | — | — |
JJ Audit | Audit | 1974 | — | — |
JE Audit | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Niels Andersen ApS | Audit | 0 companies |
| Preben Lyngsø | Audit | 0 companies |
| Jens Jensen | Audit | 0 companies |
| Jørgen Egeskov | Audit | 0 companies |
| Pia Sneftrup Hansen | Board of Directors | 0 companies |
| Kirsten Møller-Hansen | Board of Directors | 0 companies |