| Revenue | DKK 16,1M | +38% |
| EBITDA | DKK 6,7M | +13% |
| Net profit | DKK 4,7M | +20% |
| Total assets | DKK 31,7M | +34% |
| Equity | DKK 18,4M | +34% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.081 | 11.744 | 14.610 | 11.707 | 16.109 |
| Staff expenses | -4.851 | -5.130 | -5.840 | -5.782 | -7.122 |
| EBITDA | 6.230 | 6.615 | 8.770 | 5.925 | 6.684 |
| Depreciation & amort. | -510 | -467 | -519 | -671 | -634 |
| EBIT | 5.720 | 6.148 | 8.250 | 5.254 | 6.050 |
| Net financials | -135 | -251 | -335 | -236 | -84 |
| Profit before tax | 5.585 | 5.897 | 7.916 | 5.018 | 5.967 |
| Tax | 1.229 | 1.297 | 1.741 | 1.104 | 1.280 |
| Net profit | 4.356 | 4.600 | 6.174 | 3.914 | 4.687 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.831 | 27.314 | 24.500 | 23.683 | 31.748 |
| Equity | 8.016 | 8.616 | 9.791 | 13.705 | 18.391 |
| Long-term debt | 1.211 | 1.261 | 5.089 | 3.305 | 1.454 |
| Short-term debt | 16.340 | 17.137 | 9.156 | 6.171 | 11.575 |
| Total debt | 17.552 | 18.398 | 14.245 | 9.476 | 13.029 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DL Management | Management | 2024 |
| Former (9) | ||
NK Management | Management | 2004 – 2005 |
JR Management | Management | 2024 – 2024 |
| Audit | 2004 – 2005 | |
CL Management | Management | 2020 – 2024 |
| Audit | 1982 – 1996 | |
JS Management | Management | 1982 – 2004 |
CL Management | Management | 2023 – 2024 |
Rr | Audit | 1982 – 1991 |
PS Management | Management | 2005 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 1982 – 2004 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Henrik Kehler | Management | 0 companies |
| John Ragnar Tveit | Management | 0 companies |
| REVISORSAMVIRKET AF 1975 STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christian Lisberg | Management | 0 companies |
| Dan Lauritzen | Management | 0 companies |
| Revisionskontoret i Fakse Aps | Audit | 0 companies |
| Jesper Stig Hansen | Management | 0 companies |
| Carsten Lund | Management | 0 companies |
| Reg. revisor Flemming Bahn | Audit | 0 companies |
| Per Skov Jensen | Management | 0 companies |
| Torben Agerup | Board of Directors | 0 companies |
| Ole Juul Jørgensen | Chairman | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Carsten Hansen | Board of Directors | 0 companies |
| Lars Jannick Johansen | Board of Directors | 0 companies |