| Revenue | DKK 39,5M | +7% |
| EBITDA | DKK 25M | +10% |
| Net profit | DKK 21,9M | +24% |
| Total assets | DKK 430,6M | +6% |
| Equity | DKK 392,6M | +6% |
| Employees | 23 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.745 | 26.972 | 28.727 | 37.011 | 32.979 | 42.393 | 48.921 | 36.842 | 39.495 |
| Staff expenses | -13.824 | -13.570 | -15.033 | -16.356 | -16.209 | -14.757 | -13.416 | -14.186 | -14.510 |
| EBITDA | 9.921 | 13.402 | 13.694 | 20.655 | 16.770 | 27.636 | 35.505 | 22.656 | 24.985 |
| Depreciation & amort. | -3.744 | -4.052 | -4.017 | -3.605 | -4.444 | -4.242 | -4.468 | -4.750 | -4.877 |
| EBIT | 6.177 | 9.350 | 9.677 | 17.050 | 12.325 | 23.394 | 31.036 | 17.906 | 20.109 |
| Net financials | 834 | 1.263 | 666 | 1.504 | 2.748 | 3.371 | 6.577 | 4.966 | 7.782 |
| Profit before tax | 6.994 | 10.586 | 10.305 | 18.516 | 15.030 | 26.766 | 37.614 | 22.872 | 27.891 |
| Tax | 1.692 | 2.584 | 2.645 | 4.143 | 3.393 | 5.764 | 6.917 | 5.148 | 5.997 |
| Net profit | 5.302 | 8.002 | 7.660 | 14.373 | 11.637 | 21.002 | 30.697 | 17.724 | 21.894 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296.708 | 303.941 | 308.826 | 328.737 | 343.109 | 358.624 | 389.114 | 406.120 | 430.619 |
| Equity | 268.370 | 275.363 | 281.996 | 295.275 | 306.037 | 326.109 | 355.663 | 372.001 | 392.623 |
| Long-term debt | 0 | 0 | 0 | 262 | 311 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.223 | 18.657 | 16.591 | 22.273 | 24.909 | 20.326 | 20.876 | 21.121 | 24.317 |
| Total debt | 19.223 | 18.657 | 16.591 | 22.535 | 25.220 | 20.326 | 20.876 | 21.121 | 24.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Insolvency Administrator | Insolvency Administrator | 1985 | — | — |
HS Audit | Audit | 1985 | — | — |
JR Management | Management | 1985 | — | — |
NL Insolvency Administrator | Insolvency Administrator | 1985 | — | — |
CG Insolvency Administrator | Insolvency Administrator | 2013 | — | — |
FS Management | Management | 1985 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Estrup | Insolvency Administrator | 0 companies |
| Henning Sørensen | Audit | 0 companies |
| Jens Rasmussen | Management | 0 companies |
| Niels Leif Krabbe | Insolvency Administrator | 0 companies |
| Christian Gustav Castenskiold | Insolvency Administrator | 0 companies |
| Flemming Skyum | Management | 0 companies |
| Søren Boas | Chief Executive Officer | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Gregers Christian Wedell-Wedellsborg | Board of Directors | 0 companies |
| Henrik Mogens Wedell-Wedellsborg | Chairman | 0 companies |
| Christian Georg Peter Moltke | Board of Directors | 0 companies |
| Anne Sophie Karine Brønnum Klubien Scavenius | Board of Directors | 0 companies |