| Revenue | DKK 32,9M | +8% |
| EBITDA | DKK 7,5M | +19% |
| Net profit | DKK 4,3M | +19% |
| Total assets | DKK 52,7M | +65% |
| Equity | DKK 11,8M | +12% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33.478 | 29.082 | 33.145 | 30.368 | 32.943 |
| Staff expenses | -22.517 | -23.085 | -24.181 | -24.075 | -25.485 |
| EBITDA | 10.758 | 5.997 | 8.964 | 6.293 | 7.458 |
| Depreciation & amort. | -1.704 | -1.657 | -1.411 | -1.529 | -1.727 |
| EBIT | 9.054 | 4.341 | 7.553 | 4.765 | 5.732 |
| Net financials | 6 | 36 | -157 | -103 | -200 |
| Profit before tax | 9.061 | 4.376 | 7.397 | 4.662 | 5.532 |
| Tax | 1.996 | 874 | 1.612 | 1.036 | 1.225 |
| Net profit | 7.064 | 3.502 | 5.785 | 3.626 | 4.307 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.613 | 37.339 | 50.031 | 31.923 | 52.716 |
| Equity | 11.070 | 9.572 | 11.857 | 10.483 | 11.789 |
| Long-term debt | 0 | 2.194 | 2.271 | 2.341 | 2.428 |
| Short-term debt | 23.343 | 22.220 | 32.322 | 16.093 | 35.362 |
| Total debt | 23.343 | 24.414 | 34.593 | 18.435 | 37.790 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (2) | ||
PE Management | Management | 2003 – 2006 |
PA Management | Management | 1980 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Former (7) | ||
| Board of Directors | 1980 – 1998 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 1980 – 2003 | |
| Board of Directors | 2006 – 2011 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Larsen | Management | 0 companies |
| Per Adserballe | Management | 0 companies |
| Niels Ole Fröen Rohr Christoffersen | Chief Executive Officer | 0 companies |
| Ole Rohr Christoffersen | Board of Directors | 0 companies |
| Ole Enggaard Høj | Board of Directors | 0 companies |
| Jens Georg Mygind | Board of Directors | 0 companies |
| Thorkild Rydahl | Board of Directors | 0 companies |
| Jens Vandborg Fuursted | Board of Directors | 0 companies |
| Per Andersen | Chairman | 0 companies |
| Peter Christian Hansen | Board of Directors | 0 companies |
| Niels Ole Rohr Christoffersen | Chairman | 0 companies |
| Michael Storgaard | Board of Directors | 0 companies |