| Revenue | DKK 67,4M | +16% |
| EBITDA | DKK 30,5M | +27% |
| Net profit | DKK 24M | +24% |
| Total assets | DKK 54,1M | +17% |
| Equity | DKK 25,3M | +23% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.615 | 45.259 | 53.779 | 58.025 | 67.414 |
| Staff expenses | -24.035 | -26.784 | -31.001 | -34.043 | -36.866 |
| EBITDA | 18.580 | 18.475 | 22.778 | 23.982 | 30.548 |
| Depreciation & amort. | -112 | -155 | -230 | -332 | -330 |
| EBIT | 18.468 | 18.320 | 22.548 | 23.650 | 30.218 |
| Net financials | 1.511 | 1.242 | 1.253 | 1.116 | 593 |
| Profit before tax | 19.978 | 19.561 | 23.800 | 24.766 | 30.811 |
| Tax | 4.392 | 4.304 | 5.236 | 5.449 | 6.779 |
| Net profit | 15.587 | 15.258 | 18.564 | 19.318 | 24.032 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 42.396 | 40.833 | 45.834 | 46.298 | 54.126 |
| Equity | 16.880 | 16.238 | 19.813 | 20.556 | 25.338 |
| Long-term debt | 4.395 | 4.421 | 5.354 | 5.566 | 6.896 |
| Short-term debt | 20.860 | 19.882 | 20.344 | 19.821 | 21.505 |
| Total debt | 25.255 | 24.303 | 25.698 | 25.387 | 28.402 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2021 |
| Former (5) | ||
CT Chief Executive Officer | Chief Executive Officer | 2005 – 2016 |
TR | Audit | 1981 – 1988 |
SB Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
JK Management | Management | 1981 – 1991 |
SP Management | Management | 1981 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 1996 – 1998 | |
| Chairman | 2008 – 2016 | |
| Board of Directors | 1996 – 2016 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1996 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Tophøj | Chief Executive Officer | 0 companies |
| Tune Revisionsselskab | Audit | 0 companies |
| Søren Bøgen Andersen | Chief Executive Officer | 0 companies |
| Jette Karen Sørensen | Management | 0 companies |
| Casper Søgaard-Petersen | Management | 0 companies |
| Søren Peter Sørensen | Management | 0 companies |
| Thjelle Orloff Edward Ehrenskjöld | Board of Directors | 0 companies |
| Erik Renk Skaarup | Chairman | 0 companies |
| Anders Højgaard | Board of Directors | 0 companies |
| Theodore Sam Duchen | Chairman | 0 companies |
| Dan Thrue | Board of Directors | 0 companies |
| Adrian Oliver Clarke | Board of Directors | 0 companies |
| Mark Lloyd Davies | Board of Directors | 0 companies |