| Revenue | DKK 19,4M | -20% |
| EBITDA | DKK 12,4M | -27% |
| Net profit | DKK 8,4M | -29% |
| Total assets | DKK 44,9M | +11% |
| Equity | DKK 39,2M | +20% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.414 | 19.049 | 20.598 | 24.315 | 19.370 |
| Staff expenses | -7.915 | -7.533 | -7.695 | -7.314 | -6.969 |
| EBITDA | 12.499 | 11.465 | 12.640 | 17.001 | 12.401 |
| Depreciation & amort. | -2.957 | -2.618 | -2.261 | -2.306 | -2.083 |
| EBIT | 9.542 | 8.847 | 10.379 | 14.694 | 10.318 |
| Net financials | -45 | 17 | 196 | 541 | 516 |
| Profit before tax | 9.497 | 8.864 | 10.575 | 15.236 | 10.834 |
| Tax | 2.068 | 1.960 | 2.298 | 3.367 | 2.434 |
| Net profit | 7.429 | 6.904 | 8.277 | 11.869 | 8.400 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.851 | 33.443 | 34.468 | 40.588 | 44.888 |
| Equity | 24.706 | 24.610 | 27.887 | 32.756 | 39.156 |
| Long-term debt | 0 | 0 | 2.413 | 3.532 | 2.432 |
| Short-term debt | 6.618 | 7.406 | 2.876 | 3.186 | 2.234 |
| Total debt | 6.618 | 7.406 | 5.290 | 6.719 | 4.666 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2017 |
| Former (2) | ||
VK | Audit | 1984 – 2015 |
PO Management | Management | 1984 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1984 | |
| Board of Directors | 1984 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 1984 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Borch Ludvigsen | Management | 0 companies |
| Vagn Karlshøj Petersen | Audit | 0 companies |
| Palle Ove Borch Ludvigsen | Management | 0 companies |
| Susanne Borch Fürstenberg | Board of Directors | 0 companies |
| Preben Ruben Edholm | Board of Directors | 0 companies |
| Ellen Ludvigsen | Board of Directors | 0 companies |
| Casper Egelund Borch Ludvigsen | Board of Directors | 0 companies |