| Revenue | DKK 15,4M | -7% |
| EBITDA | DKK 891K | -19% |
| Net profit | DKK 638K | -22% |
| Total assets | DKK 2,7M | -12% |
| Equity | DKK 1,1M | -14% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.300 | 26.332 | 33.205 | 31.950 | 26.990 | 23.908 | 21.531 | 20.484 | 24.117 | 20.843 | 18.826 | 16.570 | 16.523 | 15.433 |
| Staff expenses | -18.580 | -24.568 | -29.258 | -28.844 | -24.906 | -21.976 | -20.068 | -19.123 | -22.324 | -19.244 | -17.262 | -15.289 | -15.421 | -14.542 |
| EBITDA | 1.719 | 1.764 | 3.948 | 3.106 | 2.084 | 1.932 | 1.463 | 1.360 | 1.793 | 1.599 | 1.461 | 1.342 | 1.102 | 891 |
| Depreciation & amort. | -101 | -129 | -146 | -82 | -69 | -69 | -47 | -15 | -10 | -10 | -10 | -21 | -26 | -54 |
| EBIT | 1.619 | 1.635 | 3.801 | 3.023 | 2.015 | 1.863 | 1.416 | 1.345 | 1.783 | 1.589 | 1.451 | 1.321 | 1.076 | 837 |
| Net financials | -49 | -3 | -1 | -7 | -8 | 1 | -33 | -10 | -5 | -20 | -36 | -21 | -21 | -17 |
| Profit before tax | 1.570 | 1.633 | 3.801 | 3.016 | 2.008 | 1.865 | 1.383 | 1.335 | 1.778 | 1.569 | 1.415 | 1.300 | 1.055 | 819 |
| Tax | 395 | 413 | 936 | 711 | 442 | 411 | 306 | 297 | 395 | 348 | 312 | 288 | 233 | 182 |
| Net profit | 1.175 | 1.220 | 2.865 | 2.305 | 1.566 | 1.454 | 1.077 | 1.038 | 1.383 | 1.221 | 1.103 | 1.012 | 822 | 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.101 | 5.725 | 7.883 | 6.134 | 4.072 | 3.921 | 4.563 | 3.419 | 4.314 | 4.590 | 3.379 | 3.361 | 3.030 | 2.671 |
| Equity | 1.918 | 1.938 | 80 | 80 | 1.646 | 1.534 | 1.157 | 1.118 | 1.463 | 1.301 | 1.183 | 1.492 | 1.302 | 1.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 415 | 309 | 251 | 802 | 340 | 319 | 236 | 240 | 193 |
| Short-term debt | 3.182 | 3.786 | 7.803 | 6.054 | 2.426 | 1.973 | 3.097 | 2.016 | 2.040 | 2.933 | 1.867 | 1.572 | 1.433 | 1.317 |
| Total debt | 3.182 | 3.786 | 7.803 | 6.054 | 2.426 | 2.388 | 3.406 | 2.267 | 2.842 | 3.272 | 2.186 | 1.807 | 1.673 | 1.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1982 | — | — |
NC | Audit | 1982 | — | — |
OB Audit | Audit | 1982 | — | — |
IL Management | Management | 1982 | — | — |
KO Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHMIDT HAGE HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
SCHOU KRISTIANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
SØNSTABØ HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Mogens Kristian Jensen | Management | 0 companies |
| Niels Christian Brühl | Audit | 0 companies |
| Ole Byrgesen | Audit | 0 companies |
| Ib Lindberg | Management | 0 companies |
| Kirsa O'Brien Hage | Management | 0 companies |