| Revenue | DKK 42,4M | +1% |
| EBITDA | DKK 21,1M | +0% |
| Net profit | DKK 13,4M | -7% |
| Total assets | DKK 55,6M | +3% |
| Equity | DKK 29,8M | +13% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.182 | 24.335 | 35.332 | 41.901 | 42.409 |
| Staff expenses | -15.430 | -16.564 | -20.033 | -20.841 | -21.269 |
| EBITDA | 5.552 | 13.851 | 22.404 | 21.060 | 21.140 |
| Depreciation & amort. | -0 | -0 | -0 | -1.033 | -1.922 |
| EBIT | 5.552 | 13.851 | 22.404 | 20.027 | 19.219 |
| Net financials | -126 | -42 | 165 | -1.243 | -1.569 |
| Profit before tax | 5.425 | 13.809 | 22.569 | 18.785 | 17.650 |
| Tax | 1.232 | 3.085 | 5.034 | 4.426 | 4.225 |
| Net profit | 4.194 | 10.723 | 17.534 | 14.359 | 13.425 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.415 | 34.400 | 53.247 | 54.074 | 55.638 |
| Equity | 11.802 | 18.525 | 26.060 | 26.419 | 29.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.180 | 14.395 | 25.918 | 26.185 | 23.991 |
| Total debt | 13.180 | 14.395 | 25.918 | 26.185 | 23.991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Management | Management | 1984 |
RS Management | Management | 2015 |
| Former (1) | ||
VH Management | Management | 1984 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2009 | |
| Former (1) | ||
| Board of Directors | 1984 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2005 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Sørensen | Management | 0 companies |
| Rasmus Sørensen | Management | 0 companies |
| Vagn Holm Nielsen | Management | 0 companies |
| Søren Holm | Board of Directors | 0 companies |
| Anne-Marie Sørensen | Board of Directors | 0 companies |
| Anders Sørensen | Board of Directors | 0 companies |