| Revenue | DKK 3,1M | +5% |
| EBITDA | DKK 410K | +11% |
| Net profit | DKK 269K | +12% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK 443K | +12% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.576 | 2.826 | 2.874 | 2.942 | 3.082 |
| Staff expenses | -2.312 | -2.474 | -2.558 | -2.571 | -2.672 |
| EBITDA | 264 | 353 | 316 | 370 | 410 |
| Depreciation & amort. | -11 | -11 | -28 | -42 | -43 |
| EBIT | 253 | 342 | 288 | 328 | 367 |
| Net financials | -4 | -9 | -6 | -10 | -12 |
| Profit before tax | 249 | 333 | 282 | 319 | 355 |
| Tax | 60 | 79 | 65 | 78 | 86 |
| Net profit | 189 | 254 | 218 | 240 | 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.511 | 1.058 | 1.223 | 1.346 | 1.454 |
| Equity | 446 | 266 | 354 | 394 | 443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.066 | 792 | 868 | 949 | 1.009 |
| Total debt | 1.066 | 792 | 868 | 949 | 1.009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2024 |
NF Management | Management | 2024 |
| Former (3) | ||
AM | Audit | 1999 – 2010 |
SF Management | Management | 1984 – 2009 |
AR | Audit | 1984 – 1993 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Søren Frandsen | Management | 0 companies |
| Jon Pilo | Chief Executive Officer | 0 companies |
| Alex Roald Ankjær-Jensen | Audit | 0 companies |
| Niels Frandsen | Management | 0 companies |