| Revenue | DKK 34M | +21% |
| EBITDA | DKK 31,7M | +22% |
| Net profit | DKK 22,3M | +26% |
| Total assets | DKK 94,3M | -18% |
| Equity | DKK 54,8M | +0% |
| Employees | 83 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31.712 | 22.456 | 19.169 | 28.052 | 33.971 |
| Staff expenses | -32.131 | -44.090 | -42.260 | -28.128 | -50.611 |
| EBITDA | 29.889 | 21.592 | 18.202 | 25.990 | 31.725 |
| Depreciation & amort. | -1.932 | -2.942 | -2.988 | -3.404 | -3.460 |
| EBIT | 27.957 | 18.649 | 15.214 | 22.587 | 28.265 |
| Net financials | 72 | 23 | 297 | 142 | 402 |
| Profit before tax | 28.029 | 18.672 | 15.512 | 22.728 | 28.667 |
| Tax | 6.169 | 4.769 | 4.321 | 5.000 | 6.325 |
| Net profit | 21.859 | 13.904 | 11.190 | 17.729 | 22.342 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 111.680 | 101.330 | 104.982 | 114.578 | 94.276 |
| Equity | 51.118 | 50.022 | 49.212 | 54.941 | 54.783 |
| Long-term debt | 1.300 | 0 | 0 | 0 | 0 |
| Short-term debt | 59.262 | 51.309 | 55.770 | 59.637 | 39.493 |
| Total debt | 60.562 | 51.309 | 55.770 | 59.637 | 39.493 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DS Management | Management | 2011 |
KS Management | Management | 2011 |
| Former (4) | ||
HL Management | Management | 1984 – 2010 |
MJ Management | Management | 1984 – 1987 |
LB Management | Management | 1984 – 1987 |
JH Audit | Audit | 1984 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 1984 – 1988 | |
| Board of Directors | 1984 – 1988 | |
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 1984 – 1994 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 1984 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 50–66.65% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2007 | |
| Company | 20–24.99% | 25–33.32% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Larsen | Management | 0 companies |
| Mogens Johnsen | Management | 0 companies |
| Leif Benny Mortensen Nielsen | Management | 0 companies |
| Jens Hvid | Audit | 0 companies |
| Dorte Skovbjerg Meldgaard | Management | 0 companies |
| Karsten Skovbjerg Larsen | Management | 0 companies |
| Lars Weise Skovbjerg Larsen | Board of Directors | 0 companies |
| Lars Elkjær Nielsen | Board of Directors | 0 companies |
| Meta Skovbjerg Larsen | Board of Directors | 0 companies |
| Henrik Thorstholm | Board of Directors | 0 companies |
| Jens Gunnar Larsen | Board of Directors | 0 companies |
| Brian Meldgaard | Chairman | 0 companies |
| Niels Karl Hansen | Board of Directors | 0 companies |
| Flemming Faaborg Nissen | Board of Directors | 0 companies |
| Jens Højmose Kristensen | Board of Directors | 0 companies |