| Revenue | DKK 16,9M | +21% |
| EBITDA | DKK 8,9M | +22% |
| Net profit | DKK 6,8M | +23% |
| Total assets | DKK 15M | -6% |
| Equity | DKK 9,6M | +16% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.861 | 13.831 | 13.562 | 13.970 | 16.862 |
| Staff expenses | -6.162 | -7.052 | -7.886 | -6.697 | -7.990 |
| EBITDA | 3.699 | 6.779 | 5.676 | 7.273 | 8.872 |
| Depreciation & amort. | -320 | -300 | -175 | -98 | -100 |
| EBIT | 3.380 | 6.479 | 5.501 | 7.175 | 8.772 |
| Net financials | -68 | -156 | -75 | -85 | -42 |
| Profit before tax | 3.312 | 6.322 | 5.426 | 7.089 | 8.730 |
| Tax | 735 | 1.394 | 1.196 | 1.562 | 1.922 |
| Net profit | 2.577 | 4.927 | 4.230 | 5.527 | 6.809 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.366 | 14.485 | 14.567 | 16.033 | 15.043 |
| Equity | 5.276 | 7.704 | 6.934 | 8.261 | 9.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.915 | 6.165 | 7.129 | 7.346 | 5.447 |
| Total debt | 7.915 | 6.165 | 7.129 | 7.346 | 5.447 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
RT Management | Management | 2000 – 2003 |
AU Management | Management | 2003 – 2026 |
KU Management | Management | 2003 – 2026 |
BF Management | Management | 1997 – 1999 |
OO Management | Management | 1982 – 1992 |
CT Management | Management | 1982 – 2000 |
CT Management | Management | 2026 – 2026 |
JA Management | Management | 1982 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1982 – 1999 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 1982 – 1992 | |
| Board of Directors | 1999 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| René Tamsen | Management | 0 companies |
| Anders Uhre | Management | 0 companies |
| Kjeld Uhre | Management | 0 companies |
| Bente Fleischer | Management | 0 companies |
| Ole Olesen | Management | 0 companies |
| Carsten Tambo Tovborg | Management | 0 companies |
| Claus Thorhauge | Management | 0 companies |
| John Aage Dyhr-Nielsen | Management | 0 companies |
| Sigvard Johannisson | Board of Directors | 0 companies |
| Søren Christian Jespersen | Board of Directors | 0 companies |
| Poul Thorkil Krogh Pedersen | Chairman | 0 companies |
| Sven Georg Christiansen | Board of Directors | 0 companies |