| Revenue | DKK 19,9M | -1% |
| EBITDA | DKK 7,2M | -8% |
| Net profit | DKK 10,2M | -13% |
| Total assets | DKK 162,2M | +10% |
| Equity | DKK 126,1M | +9% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.270 | 26.403 | 23.952 | 20.159 | 19.877 |
| Staff expenses | -3.576 | -5.285 | -5.547 | -6.161 | -6.151 |
| EBITDA | 6.613 | 13.431 | 11.228 | 7.827 | 7.193 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -0 |
| EBIT | 6.606 | 13.431 | 11.228 | 7.827 | 7.193 |
| Net financials | 4.624 | 7.438 | 7.894 | 5.867 | 4.794 |
| Profit before tax | 11.230 | 20.868 | 19.122 | 13.694 | 11.986 |
| Tax | 1.436 | 2.896 | 2.539 | 1.919 | 1.738 |
| Net profit | 9.794 | 17.972 | 16.583 | 11.775 | 10.248 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 91.430 | 103.901 | 150.701 | 148.156 | 162.240 |
| Equity | 69.504 | 87.476 | 104.059 | 115.833 | 126.081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.920 | 16.418 | 46.636 | 32.317 | 36.153 |
| Total debt | 21.920 | 16.418 | 46.636 | 32.317 | 36.153 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KL Deputy | Deputy | 2025 |
SU Management | Management | 1981 |
| Former (1) | ||
BR Management | Management | 1981 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 1981 | |
| Chairman | 2011 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 1981 – 1988 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 1981 – 1988 | |
| Board of Directors | 1981 – 1992 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 1981 – 2009 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 1981 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Løgsted Jepsen | Deputy | 0 companies |
| Søren Ulrik Rasmussen | Management | 0 companies |
| Benny Røge | Management | 0 companies |
| Birgitte Rasmussen Stenumgaard | Board of Directors | 0 companies |
| Peter Bidstrup | Chairman | 0 companies |
| Svend Aage Rasmussen | Board of Directors | 0 companies |
| Kaj Dommerby Kristiansen | Board of Directors | 0 companies |
| Sheila Ruby Boyce | Board of Directors | 0 companies |
| Mathilde Holm Rasmussen | Board of Directors | 0 companies |
| Knud Møller Jensen | Board of Directors | 0 companies |
| Marie-Louise Pedersen | Board of Directors | 0 companies |
| Peter Nicolas Pedersen | Chairman | 0 companies |
| Bente Boel | Board of Directors | 0 companies |
| Jessie Kock | Board of Directors | 0 companies |
| Jørgen Karl Olaf Jakobsen | Board of Directors | 0 companies |
| Poul Skriver Bertelsen | Board of Directors | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |