| Revenue | DKK 24,9M | +14% |
| EBITDA | DKK 7M | +30% |
| Net profit | DKK 5,6M | +29% |
| Total assets | DKK 25,3M | -13% |
| Equity | DKK 10,5M | +18% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.840 | 11.975 | 13.069 | 11.939 | 13.933 | 13.255 | 10.760 | 14.758 | 14.304 | 15.055 | 20.406 | 21.844 | 24.907 |
| Staff expenses | -8.510 | -8.639 | -8.999 | -8.921 | -9.388 | -10.035 | -10.475 | -10.642 | -11.049 | -11.249 | -13.962 | -16.452 | -17.878 |
| EBITDA | 2.330 | 3.335 | 4.070 | 2.997 | 4.522 | 3.149 | 228 | 4.081 | 3.163 | 3.806 | 6.444 | 5.392 | 7.029 |
| Depreciation & amort. | -33 | -24 | -36 | -59 | -69 | -156 | -197 | -221 | -36 | -36 | -36 | -36 | -36 |
| EBIT | 2.297 | 3.311 | 4.034 | 2.939 | 4.453 | 2.994 | 31 | 3.860 | 3.127 | 3.770 | 6.408 | 5.356 | 6.994 |
| Net financials | 13 | -6 | 0 | -9 | -1 | -25 | -23 | -29 | -38 | -61 | -17 | 200 | 127 |
| Profit before tax | 2.310 | 3.305 | 4.034 | 2.930 | 4.452 | 2.969 | 8 | 3.831 | 3.089 | 3.710 | 6.392 | 5.556 | 7.121 |
| Tax | 588 | 832 | 993 | 694 | 984 | 655 | 4 | 884 | 652 | 820 | 1.410 | 1.231 | 1.550 |
| Net profit | 1.723 | 2.473 | 3.041 | 2.236 | 3.467 | 2.313 | 4 | 2.947 | 2.437 | 2.890 | 4.982 | 4.325 | 5.571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.282 | 16.112 | 17.192 | 16.780 | 18.083 | 17.449 | 11.991 | 14.805 | 20.509 | 19.566 | 24.472 | 29.138 | 25.332 |
| Equity | 3.462 | 5.536 | 6.577 | 5.813 | 6.980 | 5.893 | 3.597 | 6.044 | 5.581 | 6.071 | 9.553 | 8.896 | 10.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.819 | 10.577 | 10.615 | 10.967 | 11.103 | 11.556 | 8.394 | 8.740 | 14.070 | 12.707 | 14.902 | 20.237 | 14.825 |
| Total debt | 11.819 | 10.577 | 10.615 | 10.967 | 11.103 | 11.556 | 8.394 | 8.740 | 14.070 | 12.707 | 14.902 | 20.237 | 14.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 1966 | — | — |
MB Audit | Audit | 2004 | — | — |
KA Management | Management | 1966 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RR Management | Management | 2025 | — | — |
LE Management | Management | 2006 | — | — |
JB Management | Management | 2000 | — | — |
JW Management | Management | 2005 | — | — |
AA Audit | Audit | 1966 | — | — |
SH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Eigild Jepsen | Management | 0 companies |
| Marianne Bratholm | Audit | 0 companies |
| Kern Arnold Hansen | Management | 0 companies |
| Kim Blicher | Chief Executive Officer | 0 companies |
| René Rasmussen Rønsgaard | Management | 0 companies |
| Lars Elov Englesson | Management | 0 companies |
| Jens Bjørn Frisenborg | Management | 0 companies |
| John Willum Andersen | Management | 0 companies |
| Arne Aage Bratholm | Audit | 0 companies |
| Søren Hougaard | Management | 0 companies |
| Urs Leinhauser | Board of Directors | 0 companies |
| Jürg Peter | Board of Directors | 0 companies |
| Thomas Hary | Board of Directors | 0 companies |
| Flemming Pommer Andersen | Board of Directors | 0 companies |
| Stefan Gautschi | Board of Directors | 0 companies |
| Andrew MacFarlane | Board of Directors | 0 companies |
| Stig Hoffmeyer | Board of Directors | 0 companies |
| Leo Bernasconi | Board of Directors | 0 companies |
| Martin Olof Jerker Sylven | Chairman | 0 companies |
| Mads Bandholtz Jørgensen | Board of Directors | 0 companies |
| Erik Münter | Board of Directors | 0 companies |
| Stefan Gautschi | Board of Directors | 0 companies |
| Roland Werner Abt | Board of Directors | 0 companies |
| Christian Werner Litscher | Board of Directors | 0 companies |
| Daniel Martin Rudolf Huber | Board of Directors | 0 companies |
| Heinz Seiler | Board of Directors | 0 companies |
| Richard John Trevaskis | Chairman | 0 companies |
| Dominique André Van Ackere | Board of Directors | 0 companies |