| Revenue | DKK 7,6M | +7% |
| EBITDA | DKK 391K | +123% |
| Net profit | DKK 337K | +119% |
| Total assets | DKK 10,3M | +8% |
| Equity | DKK 7M | +5% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.248 | 7.965 | 8.680 | 8.110 | 3.079 | 7.188 | 9.605 | 11.068 | 9.763 | 12.059 | 8.632 | 10.902 | 7.115 | 7.596 |
| Staff expenses | -8.344 | -7.925 | -8.209 | -7.843 | -2.996 | -8.299 | -7.835 | -9.131 | -8.503 | -8.961 | -9.026 | -9.694 | -8.792 | -7.205 |
| EBITDA | -1.241 | 40 | 471 | 267 | 83 | -1.111 | 1.770 | 1.937 | 1.260 | 3.098 | -394 | 1.208 | -1.677 | 391 |
| Depreciation & amort. | -331 | -226 | -302 | -269 | -56 | -143 | -142 | -341 | -32 | -44 | -84 | -80 | -64 | -60 |
| EBIT | -1.573 | -185 | 170 | -2 | 27 | -1.254 | 1.628 | 1.596 | 1.227 | 3.054 | -478 | 1.127 | -1.742 | 331 |
| Net financials | -691 | 163 | 0 | -167 | -28 | -89 | -62 | -20 | -18 | 18 | -12 | -27 | 14 | 6 |
| Profit before tax | -1.735 | -23 | -92 | -169 | -1 | -1.343 | 1.565 | 1.576 | 1.210 | 3.072 | -490 | 1.101 | -1.727 | 337 |
| Tax | -364 | -24 | -93 | -21 | 1 | -289 | 348 | 359 | 274 | 683 | -0 | 168 | -0 | -0 |
| Net profit | -1.371 | 1 | 1 | -147 | -2 | -1.054 | 1.218 | 1.217 | 936 | 2.389 | -490 | 933 | -1.727 | 337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.343 | 14.410 | 10.640 | 10.554 | 12.575 | 9.403 | 11.829 | 8.610 | 11.370 | 15.748 | 11.225 | 11.513 | 9.492 | 10.286 |
| Equity | 3.391 | 3.392 | 3.392 | 3.245 | 3.244 | 2.190 | 3.408 | 4.625 | 5.561 | 7.949 | 7.460 | 8.393 | 6.666 | 7.002 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.790 | 898 | 362 | 28 | 588 | 793 | 442 | 438 | 474 | 467 |
| Short-term debt | -11.929 | 11.019 | 7.248 | 7.309 | 7.542 | 6.315 | 8.059 | 3.957 | 5.221 | 7.006 | 3.323 | 2.683 | 2.352 | 2.817 |
| Total debt | -11.929 | 11.019 | 7.248 | 7.309 | 9.332 | 7.213 | 8.421 | 3.985 | 5.809 | 7.799 | 3.765 | 3.121 | 2.826 | 3.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
JC Management | Management | 1975 | — | — |
RB Management | Management | 2025 | — | — |
OH Audit | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor Carl Robert Rutenfelt | Audit | 0 companies |
| Jørn-Aage Christensen | Management | 0 companies |
| Rasmus Bo Secher Calmann | Management | 0 companies |
| Ole Holm | Audit | 0 companies |
| Mats Jörgen Cedergren | Board of Directors | 0 companies |
| John Erik Carlson | Board of Directors | 0 companies |
| Simon Lars Lunderberg | Board of Directors | 0 companies |
| Vinni Christensen | Board of Directors | 0 companies |
| Mats Jörgen Cedergren | Board of Directors | 0 companies |
| Birgitte Therese Dinesen | Board of Directors | 0 companies |
| Jesper Midtgaard | Board of Directors | 0 companies |