| Revenue | DKK 9,4M | +27% |
| EBITDA | DKK 3,8M | +15% |
| Net profit | DKK 2,8M | +20% |
| Total assets | DKK 13,4M | -17% |
| Equity | DKK 4,8M | +11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.371 | 4.638 | 4.628 | 4.930 | 4.910 | 7.697 | 7.755 | 9.869 | 6.868 | 8.302 | 7.256 | 7.436 | 9.417 |
| Staff expenses | -3.305.237 | -3.209 | -3.170 | -2.856 | -3.014 | -3.804 | -3.766 | -4.233 | -4.031 | -3.861 | -3.996 | -4.110 | -5.584 |
| EBITDA | 348.831 | 1.428 | 1.458 | 2.074 | 1.896 | 3.893 | 3.989 | 5.636 | 2.836 | 4.441 | 3.261 | 3.326 | 3.832 |
| Depreciation & amort. | -37.115 | -37 | -37 | -37 | -37 | -47 | -49 | -54 | -51 | -49 | -48 | -30 | -47 |
| EBIT | 311.716 | 1.391 | 1.421 | 2.037 | 1.859 | 3.846 | 3.940 | 5.582 | 2.785 | 4.392 | 3.213 | 3.296 | 3.786 |
| Net financials | -74.193 | -53 | -53 | -43 | -67 | -99 | -119 | -138 | -111 | -111 | -160 | -253 | -245 |
| Profit before tax | 957 | 1.338 | 1.368 | 1.995 | 1.791 | 3.747 | 3.820 | 5.444 | 2.674 | 4.281 | 3.053 | 3.043 | 3.541 |
| Tax | 236.803 | 338 | 327 | 469 | 396 | 827 | 844 | 1.200 | 638 | 943 | 673 | 671 | 703 |
| Net profit | 720 | 999 | 1.041 | 1.525 | 1.396 | 2.920 | 2.976 | 4.245 | 2.036 | 3.338 | 2.380 | 2.372 | 2.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.861 | 7.608 | 8.287 | 8.249 | 8.757 | 9.567 | 12.736 | 12.280 | 11.200 | 13.976 | 11.889 | 16.224 | 13.425 |
| Equity | 2.721 | 3.000 | 3.041 | 3.562 | 3.398 | 4.928 | 4.984 | 6.249 | 4.040 | 5.342 | 4.384 | 4.376 | 4.843 |
| Long-term debt | 1.406 | 1.293 | 1.145 | 1.041 | 921 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.649 | 3.218 | 4.024 | 3.554 | 4.335 | 4.524 | 7.628 | 5.738 | 6.966 | 8.430 | 7.292 | 11.611 | 8.582 |
| Total debt | 6.055 | 4.511 | 5.168 | 4.595 | 5.256 | 4.524 | 7.628 | 5.896 | 6.966 | 8.430 | 7.292 | 11.611 | 8.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 1983 | — | — |
| Audit | 1983 | — | — | |
HN Management | Management | 2010 | — | — |
ME Management | Management | 2023 | — | — |
GL Audit | Audit | 1983 | — | — |
WC Management | Management | 1983 | — | — |
KB Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Square1 Nordic A/S | Company | 66.7% | 66.7% | 2025 |
E&C Group ApS | Company | 25.0% | 25.0% | 2020 |
MTT HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
LCH HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
Petersen Holding anno 2023 ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Marckmann | Management | 0 companies |
| Bülow-Olsen Revisionskontor, registrerede revisorer I/S | Audit | 0 companies |
| Henrik Nielsen | Management | 0 companies |
| Mikkel Engsbro | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Willy Christian Jensen | Management | 0 companies |
| Kuno Bjarne Svend Madsen | Management | 0 companies |
| Heidi Nielsen | Board of Directors | 0 companies |
| Peter Skov | Board of Directors | 0 companies |
| Marianne Thorsen | Board of Directors | 0 companies |
| Christian Martin Faurskov | Board of Directors | 0 companies |
| Thomas Bo Thorsen | Chairman | 0 companies |
| Carl Siegwart Sonnichsen | Board of Directors | 0 companies |
| Hans Henrik de Lichtenberg | Board of Directors | 0 companies |
| Svend Erik Petersen | Board of Directors | 0 companies |
| Gylla Fogdal | Board of Directors | 0 companies |