| Revenue | DKK 12M | +5% |
| EBITDA | DKK 2,4M | -2% |
| Net profit | DKK 1,3M | +3% |
| Total assets | DKK 8,2M | +4% |
| Equity | DKK 3,9M | +2% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.778 | 9.667 | 9.689 | 11.365 | 11.990 |
| Staff expenses | -7.013 | -7.709 | -7.697 | -8.947 | -9.613 |
| EBITDA | 2.765 | 1.957 | 1.992 | 2.418 | 2.377 |
| Depreciation & amort. | -612 | -684 | -831 | -803 | -688 |
| EBIT | 2.153 | 1.274 | 1.161 | 1.614 | 1.689 |
| Net financials | -29 | -24 | -25 | -17 | -36 |
| Profit before tax | 2.124 | 1.250 | 1.136 | 1.597 | 1.653 |
| Tax | 468 | 279 | 245 | 348 | 361 |
| Net profit | 1.656 | 971 | 891 | 1.249 | 1.292 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.369 | 5.951 | 7.094 | 7.905 | 8.186 |
| Equity | 3.929 | 3.400 | 3.392 | 3.841 | 3.933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.402 | 2.487 | 3.661 | 4.043 | 4.181 |
| Total debt | 3.402 | 2.487 | 3.661 | 4.043 | 4.181 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2019 |
| Former (4) | ||
HL Audit | Audit | 1975 – 1992 |
ES Management | Management | 1975 – 2011 |
SR Management | Management | 2011 – 2019 |
| Audit | 1975 – 1999 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Sørensen | Management | 0 companies |
| Henning Larsen | Audit | 0 companies |
| Erik Stein Frandsen | Management | 0 companies |
| Susanne Rueholm Frandsen | Management | 0 companies |
| Reg. revsior Henry Sonne Chris tiansen | Audit | 0 companies |