| Revenue | DKK 3,7M | +33% |
| EBITDA | DKK 982K | +395% |
| Net profit | DKK 875K | +348% |
| Total assets | DKK 28,6M | -8% |
| Equity | DKK 15,4M | +6% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.116 | 3.818 | 4.960 | 2.750 | 3.657 |
| Staff expenses | -3.176 | -2.573 | -2.521 | -2.552 | -2.675 |
| EBITDA | 939 | 1.245 | 2.438 | 198 | 982 |
| Depreciation & amort. | -158 | -166 | -171 | -179 | -181 |
| EBIT | 782 | 1.079 | 2.267 | 19 | 802 |
| Net financials | -291 | -210 | -143 | 235 | 325 |
| Profit before tax | 491 | 869 | 2.124 | 254 | 1.126 |
| Tax | 108 | 191 | 466 | 59 | 251 |
| Net profit | 383 | 678 | 1.658 | 195 | 875 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.445 | 30.936 | 29.765 | 31.174 | 28.631 |
| Equity | 12.013 | 12.691 | 14.349 | 14.545 | 15.420 |
| Long-term debt | 11.486 | 11.605 | 11.524 | 11.436 | 11.319 |
| Short-term debt | 5.163 | 5.841 | 3.048 | 4.385 | 1.112 |
| Total debt | 16.649 | 17.446 | 14.572 | 15.820 | 12.431 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2019 |
| Former (1) | ||
KV Management | Management | 1984 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1984 | |
| Chairman | 1984 | |
| Former (1) | ||
| Board of Directors | 1984 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Viggo Brøndum Andersen | Management | 0 companies |
| Anders Brøndum Madsen | Management | 0 companies |
| Jens Carsten Brøndum Andersen | Board of Directors | 0 companies |
| Johanne Andersen | Board of Directors | 0 companies |
| Dorrit Marianne Brøndum Andersen | Chairman | 0 companies |