| Revenue | DKK 9,3M | +5% |
| EBITDA | DKK 875K | -19% |
| Net profit | DKK 590K | -20% |
| Total assets | DKK 5M | -6% |
| Equity | DKK 3,1M | -3% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.148 | 7.178 | 7.246 | 8.851 | 9.324 |
| Staff expenses | -6.281 | -6.509 | -6.704 | -7.768 | -8.449 |
| EBITDA | 867 | 669 | 542 | 1.083 | 875 |
| Depreciation & amort. | -79 | -124 | -142 | -142 | -142 |
| EBIT | 788 | 545 | 401 | 941 | 733 |
| Net financials | 1 | -8 | -11 | 10 | 29 |
| Profit before tax | 789 | 537 | 390 | 951 | 762 |
| Tax | 174 | 120 | 88 | 214 | 172 |
| Net profit | 615 | 417 | 302 | 737 | 590 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.884 | 4.455 | 4.548 | 5.318 | 5.021 |
| Equity | 3.075 | 2.892 | 2.794 | 3.231 | 3.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.726 | 1.480 | 1.680 | 2.028 | 1.860 |
| Total debt | 1.726 | 1.480 | 1.680 | 2.028 | 1.860 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TR Audit | Audit | 1982 – 2004 |
JB Audit | Audit | 1982 – 1990 |
HL Management | Management | 1982 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 1982 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 | |
| Individual | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Tved Revision | Audit | 0 companies |
| Jens Bjarne Tofthøj | Audit | 0 companies |
| Hanne Lillian Jørgensen | Management | 0 companies |
| Jan Jørgensen | Board of Directors | 0 companies |
| Poul Jørgensen | Board of Directors | 0 companies |
| Flemming Jørgensen | Board of Directors | 0 companies |