| Revenue | DKK 45,6M | +0% |
| EBITDA | DKK 23,8M | +2% |
| Net profit | DKK 17M | +0% |
| Total assets | DKK 228,9M | +6% |
| Equity | DKK 190,6M | +8% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 41.458 | 48.676 | 45.395 | 45.353 | 45.552 |
| Staff expenses | -18.791 | -20.314 | -20.928 | -22.167 | -21.799 |
| EBITDA | 22.667 | 28.362 | 24.466 | 23.186 | 23.753 |
| Depreciation & amort. | -1.582 | -1.099 | -1.641 | -1.507 | -1.568 |
| EBIT | 21.085 | 27.263 | 22.826 | 21.679 | 22.186 |
| Net financials | -86 | -141 | 37 | 245 | 226 |
| Profit before tax | 20.999 | 27.122 | 22.863 | 21.924 | 22.411 |
| Tax | 4.649 | 6.037 | 5.059 | 4.843 | 5.378 |
| Net profit | 16.349 | 21.085 | 17.804 | 17.082 | 17.033 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 170.824 | 188.385 | 205.157 | 216.053 | 228.934 |
| Equity | 128.730 | 146.154 | 161.558 | 176.280 | 190.579 |
| Long-term debt | 2.381 | 1.772 | 1.353 | 1.209 | 0 |
| Short-term debt | 39.714 | 40.458 | 42.247 | 38.564 | 38.355 |
| Total debt | 42.095 | 42.230 | 43.600 | 39.772 | 38.355 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Management | Management | 2009 |
| Former (4) | ||
JA Deputy | Deputy | 1975 – 1990 |
HL | Deputy | 1975 – 1990 |
SR Deputy | Deputy | 1975 – 1990 |
NR Management | Management | 1975 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2008 | |
| Board of Directors | 2013 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Board of Directors | 1975 – 1993 | |
| Board of Directors | 1975 – 1991 | |
| Board of Directors | 1975 – 1993 | |
| Board of Directors | 1975 – 2013 | |
| Board of Directors | 1975 – 2023 | |
| Board of Directors | 1975 – 2012 | |
KR | Board of Directors | 2013 – 2019 |
| Board of Directors | 1975 – 2013 | |
| Board of Directors | 1975 – 1991 | |
| Board of Directors | 1975 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 1991 | |
| Company | 5–9.99% | 5–9.99% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Aage Steffensen | Deputy | 0 companies |
| Helmut Lorenz Christian Hemmsen | Deputy | 0 companies |
| Steen Rysgaard | Deputy | 0 companies |
| Niels Regner Jensen | Management | 0 companies |
| Ib Sonne Bergkjær | Management | 0 companies |
| Niels Erik Hansen | Board of Directors | 0 companies |
| Hanne Koch Luther | Board of Directors | 0 companies |
| Klaus Sørensen | Board of Directors | 0 companies |
| Jørgen Vilhelm Nebeling Rasmussen | Board of Directors | 0 companies |
| Lars Mouritzen | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Frede Allan Hansen | Board of Directors | 0 companies |
| Søren Skjødsholm Pedersen | Board of Directors | 0 companies |
| Kaj Rye | Board of Directors | 0 companies |
| Karsten Erland Jensen | Board of Directors | 0 companies |
| Søren Kjul Fiil Paetch | Board of Directors | 0 companies |
| Mette Nebeling Rasmussen | Board of Directors | 0 companies |
| Jesper Studsgaard | Board of Directors | 0 companies |
| Sigurd Müller | Board of Directors | 0 companies |
| Georg Nielsen | Board of Directors | 0 companies |