| Revenue | DKK 119,5M | +5% |
| EBITDA | DKK 24,8M | +10% |
| Net profit | DKK 16,7M | -2% |
| Total assets | DKK 88,9M | -2% |
| Equity | DKK 71,9M | +2% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.466 | 115.895 | 131.940 | 124.212 | 129.535 | 127.793 | 128.529 | 116.576 | 147.606 | 161.268 | 144.825 | 114.028 | 119.458 |
| Staff expenses | -31.146 | -30.856 | -33.083 | -32.472 | -33.997 | -33.261 | -33.261 | -32.686 | -31.772 | -33.942 | -34.306 | -31.286 | -28.993 |
| EBITDA | 16.290 | 14.243 | 19.651 | 16.334 | 20.250 | 22.069 | 23.571 | 17.575 | 28.104 | 33.242 | 25.014 | 22.654 | 24.826 |
| Depreciation & amort. | -1.828 | -1.730 | -1.685 | -1.798 | -2.014 | -1.960 | -2.411 | -2.488 | -2.266 | -2.186 | -2.186 | -1.751 | -2.420 |
| EBIT | 14.462 | 12.513 | 17.966 | 14.536 | 18.236 | 20.109 | 21.160 | 15.087 | 25.838 | 31.056 | 22.828 | 20.903 | 22.406 |
| Net financials | -828 | -533 | -658 | -198 | -1.557 | 330 | -242 | -1.798 | -358 | -507 | -736 | 821 | -906 |
| Profit before tax | 14.388 | 11.980 | 17.308 | 14.338 | 16.679 | 20.439 | 20.918 | 13.289 | 25.480 | 30.549 | 22.092 | 21.724 | 21.500 |
| Tax | 3.462 | 2.983 | 4.094 | 3.002 | 3.706 | 4.504 | 4.670 | 2.862 | 5.610 | 6.612 | 4.728 | 4.792 | 4.847 |
| Net profit | 10.926 | 8.997 | 13.214 | 11.336 | 12.973 | 15.935 | 16.248 | 10.427 | 19.870 | 23.937 | 17.364 | 16.932 | 16.653 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.857 | 69.681 | 76.324 | 74.231 | 70.842 | 81.902 | 74.246 | 66.359 | 82.076 | 102.917 | 93.314 | 91.011 | 88.905 |
| Equity | 38.050 | 27.047 | 31.261 | 42.597 | 44.570 | 60.506 | 46.754 | 47.181 | 47.051 | 70.988 | 68.352 | 70.284 | 71.938 |
| Long-term debt | 8.300 | 21.300 | 21.300 | 8.300 | 0 | 0 | 1.719 | 3.611 | 798 | 501 | 304 | 124 | 0 |
| Short-term debt | 20.704 | 17.159 | 19.959 | 19.686 | 22.719 | 18.295 | 23.207 | 12.688 | 31.861 | 29.174 | 23.006 | 18.710 | 14.447 |
| Total debt | 29.004 | 38.459 | 41.259 | 27.986 | 22.719 | 18.295 | 24.926 | 16.299 | 32.659 | 29.675 | 23.310 | 18.834 | 14.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN | Audit | 2000 | — | — |
JS Audit | Audit | 1983 | — | — |
KC Deputy | Deputy | 2018 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Deputy | Deputy | 2010 | — | — |
EB | Deputy | 2010 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
PV Management | Management | 1983 | — | — |
NK Management | Management | 1983 | — | — |
ER Management | Management | 1983 | — | — |
MS Deputy | Deputy | 2018 | — | — |
AR Deputy | Deputy | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Eskild Nørregaard Jakobsen | Audit | 0 companies |
| Jacob Schiøler | Audit | 0 companies |
| Kenn Clausen | Deputy | 0 companies |
| Paw Søe | Chief Executive Officer | 0 companies |
| Jack Rennison Sode | Deputy | 0 companies |
| Eddie Birger Lindorff Andersen | Deputy | 0 companies |
| Thomas Hau Knudsen | Chief Executive Officer | 0 companies |
| Per Valter Nielsen | Management | 0 companies |
| Nils Kofoed-Hansen | Management | 0 companies |
| Erik Reitzel | Management | 0 companies |
| Marianne Sennenwald | Deputy | 0 companies |
| Allan Rodian Poulsen | Deputy | 0 companies |
| Eva Marie-Louise Lengberg | Board of Directors | 0 companies |
| Hans Olof Allan Almström | Board of Directors | 0 companies |
| Anna Bie Kølander | Board of Directors | 0 companies |
| Timothy John Fitzgerald | Board of Directors | 0 companies |
| Bryan Eric Mittelman | Board of Directors | 0 companies |
| Anders Daae Borup | Board of Directors | 0 companies |
| Hans Anders Rietz | Chairman | 0 companies |
| Anders Urban Claesson | Deputy Chairman | 0 companies |
| Rolf Peter Larsson | Chairman | 0 companies |
| Anders Börje Appelqvist | Deputy Chairman | 0 companies |
| Jørgen Peter Nielsen | Board of Directors | 0 companies |
| Karsten Aksten | Board of Directors | 0 companies |
| Kenneth Nils Christer Eliasson | Deputy Chairman | 0 companies |
| Ib Erthmann Frølich | Chairman | 0 companies |
| Erik Lomholdt | Board of Directors | 0 companies |
| Per Søholm | Board of Directors | 0 companies |
| Claus Hedegaard Drøjsbjerg | Board of Directors | 0 companies |
| Jesper Holmegaard Olsen | Board of Directors | 0 companies |
| Peter Mejer Frederiksen | Board of Directors | 0 companies |
| Bjarne Elmelund Pedersen | Board of Directors | 0 companies |
| Jacob Andreas Saxlun Birch-Aune | Board of Directors | 0 companies |
| Michael Dennis Thompson | Board of Directors | 0 companies |
| Giulio Maleci | Board of Directors | 0 companies |
| Claes Lennart Gauffin | Chairman | 0 companies |
| Mickael Silberg Jensen | Board of Directors | 0 companies |
| Bengt Gustav Gabrielsson | Chairman | 0 companies |
| Axel Lejrskov | Chairman | 0 companies |
| Martin McKay Lindsay | Board of Directors | 0 companies |
| Lars Sture Silversved | Board of Directors | 0 companies |
| Ture Arnfred Skriver | Board of Directors | 0 companies |
| Jean-Louis Perret | Deputy Chairman | 0 companies |
| Jan Kristian Zimmermann | Chairman | 0 companies |
| Gitte Binderup | Board of Directors | 0 companies |
| Jørgen Ajslev | Board of Directors | 0 companies |
| Lars Anthon Worsøe-Petersen | Board of Directors | 0 companies |
| Jens Peder Thierry Borg | Board of Directors | 0 companies |
| Keld Ditlev Pedersen | Board of Directors | 0 companies |