| Revenue | DKK 25M | +11% |
| EBITDA | DKK 6,3M | +73% |
| Net profit | DKK 4,8M | +88% |
| Total assets | DKK 20,8M | +24% |
| Equity | DKK 13,3M | +57% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18.971 | -19.154 | 20.648 | 22.763 | 10.498 | 20.439 | 20.875 | 22.541 | 20.749 | 23.449 | 20.001 | 21.011 | 22.607 | 25.026 |
| Staff expenses | -15.310 | -15.755 | -16.294 | -16.940 | -7.982 | -16.975 | -17.755 | -19.433 | -17.543 | -17.813 | -20.287 | -19.191 | -18.974 | -18.706 |
| EBITDA | -3.197 | -2.970 | 4.354 | 5.823 | 2.516 | 3.464 | 3.120 | 3.107 | 3.206 | 5.635 | -286 | 1.820 | 3.633 | 6.301 |
| Depreciation & amort. | -232 | -214 | -255 | -227 | -113 | -226 | -255 | -332 | -314 | -390 | -394 | -351 | -341 | -181 |
| EBIT | -3.429 | -3.184 | 4.100 | 5.596 | 2.403 | 3.238 | 2.866 | 2.776 | 2.892 | 5.246 | -680 | 1.470 | 3.292 | 6.120 |
| Net financials | -97 | -83 | 49 | 13 | 1 | -5 | -0 | 1 | 30 | -1.506 | -1.510 | -0 | -7 | 61 |
| Profit before tax | -3.503 | -3.249 | 4.149 | 5.608 | 2.403 | 3.233 | 2.865 | 2.777 | 2.922 | 3.740 | -2.190 | 1.469 | 3.284 | 6.182 |
| Tax | -883 | -817 | 1.014 | 1.320 | 572 | 672 | 679 | 612 | 643 | 1.345 | -147 | 464 | 723 | 1.360 |
| Net profit | -2.620 | -2.432 | 3.135 | 4.289 | 1.831 | 2.561 | 2.187 | 2.164 | 2.279 | 2.395 | -2.043 | 1.005 | 2.562 | 4.821 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.645 | 13.371 | 15.331 | 17.048 | 15.833 | 19.941 | 18.662 | 19.388 | 20.275 | 20.875 | 13.503 | 15.672 | 16.771 | 20.821 |
| Equity | 5.620 | 5.432 | 6.135 | 7.289 | 9.120 | 11.681 | 11.367 | 11.532 | 11.710 | 8.906 | 4.863 | 5.868 | 8.430 | 13.251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -7.956 | -7.879 | 9.136 | 9.707 | 6.685 | 8.248 | 7.258 | 7.784 | 7.911 | 11.856 | 8.528 | 9.699 | 8.224 | 7.504 |
| Total debt | -7.956 | -7.879 | 9.136 | 9.707 | 6.685 | 8.248 | 7.258 | 7.784 | 8.461 | 11.856 | 8.528 | 9.699 | 8.224 | 7.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Audit | Audit | 1976 | — | — |
| Audit | 1976 | — | — | |
KD Management | Management | 1976 | — | — |
JA Management | Management | 1976 | — | — |
SL Management | Management | 1976 | — | — |
RE Management | Management | 1976 | — | — |
PL Management | Management | 1976 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
CABALLUS A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| David Braae Holm | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Klaus Dieter Höfelsauer | Management | 0 companies |
| Jørgen Albert Fabricius | Management | 0 companies |
| Stefan Luigi Hestbæk | Management | 0 companies |
| Roger Elstad | Management | 0 companies |
| Per Laurids Schwarz-Hansen | Management | 0 companies |
| Henrik Johnsen | Chief Executive Officer | 0 companies |
| Heinz Gerd Neuhaus | Board of Directors | 0 companies |
| Erling Borcher | Board of Directors | 0 companies |
| Svein Roger Westengen | Deputy Chairman | 0 companies |
| Sigurdur Helgi Jonsson | Board of Directors | 0 companies |
| Olle Backman | Chairman | 0 companies |
| Lars Stenlund | Chairman | 0 companies |
| Maria Kröger | Board of Directors | 0 companies |
| Hans Thor Christensen | Chairman | 0 companies |
| Wilhelm Ferdinand Jægers | Board of Directors | 0 companies |
| Morten Gunnar Fossum | Board of Directors | 0 companies |
| Gerd Friedrich Stahl | Board of Directors | 0 companies |
| Lars Thor Kiær-Christensen | Board of Directors | 0 companies |
| Jens-Henrik Grann | Chairman | 0 companies |
| Peter Gunthard | Board of Directors | 0 companies |
| Lars Patrik Fransson | Deputy Chairman | 0 companies |
| Lars Eriksson | Deputy Chairman | 0 companies |
| Gert Ulf Patrik Gustafsson | Board of Directors | 0 companies |
| Jørgen Ingvar Rudolfsson | Board of Directors | 0 companies |
| Norbert Szyperski | Board of Directors | 0 companies |