| Revenue | DKK 2,6M | -13% |
| EBITDA | DKK 356K | -24% |
| Net profit | DKK 23K | -6% |
| Total assets | DKK 4M | -5% |
| Equity | DKK 710K | -20% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.854 | 3.312 | 3.025 | 3.031 | 2.627 |
| Staff expenses | -2.413 | -2.915 | -2.569 | -2.563 | -2.270 |
| EBITDA | 441 | 397 | 456 | 468 | 356 |
| Depreciation & amort. | -146 | -133 | -212 | -202 | -119 |
| EBIT | 295 | 264 | 244 | 266 | 238 |
| Net financials | -72 | -95 | -164 | -235 | -222 |
| Profit before tax | 223 | 169 | 79 | 32 | 16 |
| Tax | 49 | 37 | 30 | 7 | -7 |
| Net profit | 174 | 132 | 49 | 25 | 23 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.525 | 4.039 | 4.046 | 4.228 | 3.995 |
| Equity | 1.011 | 942 | 862 | 886 | 710 |
| Long-term debt | 35 | 398 | 374 | 293 | 212 |
| Short-term debt | 2.450 | 2.646 | 2.755 | 3.011 | 3.056 |
| Total debt | 2.485 | 3.044 | 3.128 | 3.303 | 3.268 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2009 |
| Former (4) | ||
LS Management | Management | 2006 – 2009 |
BB Audit | Audit | 1992 – 1996 |
SR Audit | Audit | 1984 – 1992 |
KO Management | Management | 1984 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1984 – 2005 | |
| Board of Directors | 1984 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Søby | Management | 0 companies |
| Bjarne Bastved | Audit | 0 companies |
| SIDNEY REVISION ApS | Audit | 0 companies |
| Keld Olsen | Management | 0 companies |
| Carsten Søby | Management | 0 companies |
| Jette Olsen | Board of Directors | 0 companies |
| Jørgen Olsen | Board of Directors | 0 companies |