| Revenue | DKK 5,5M | +18% |
| EBITDA | DKK 2,4M | +30% |
| Net profit | DKK 1,3M | +48% |
| Total assets | DKK 8,4M | +12% |
| Equity | DKK 5,7M | +28% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.731 | 4.425 | 4.569 | 4.648 | 5.499 |
| Staff expenses | -1.675 | -2.940 | -2.854 | -2.768 | -3.056 |
| EBITDA | 56 | 1.485 | 1.715 | 1.880 | 2.443 |
| Depreciation & amort. | -487 | -498 | -675 | -765 | -806 |
| EBIT | -431 | 987 | 1.040 | 1.115 | 1.636 |
| Net financials | -36 | -35 | -36 | -27 | -38 |
| Profit before tax | -466 | 952 | 1.004 | 1.088 | 1.598 |
| Tax | -103 | 124 | 221 | 239 | 346 |
| Net profit | -364 | 827 | 783 | 849 | 1.252 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.036 | 6.938 | 6.597 | 7.486 | 8.403 |
| Equity | 2.379 | 3.206 | 3.989 | 4.413 | 5.666 |
| Long-term debt | 65 | 116 | 164 | 515 | 712 |
| Short-term debt | 1.973 | 2.579 | 1.917 | 2.016 | 1.487 |
| Total debt | 2.038 | 3.187 | 2.081 | 2.531 | 2.200 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Management | Management | 2016 |
LH Management | Management | 2012 |
| Former (10) | ||
LK Management | Management | 2008 – 2009 |
KN Management | Management | 2009 – 2010 |
BB | Audit | 1985 – 1990 |
SH Management | Management | 1985 – 1997 |
HS Audit | Audit | 1995 – 1997 |
IP Management | Management | 1985 – 1993 |
| Audit | 1993 – 1995 | |
PB Management | Management | 1997 – 2008 |
JV Management | Management | 2010 – 2016 |
JØ Management | Management | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1985 – 1990 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 1985 – 1993 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 1985 – 1993 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 1997 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kappel | Management | 0 companies |
| Steffen Larsen | Management | 0 companies |
| Kirsten Nørgaard | Management | 0 companies |
| Birger Brosbøl Jensen | Audit | 0 companies |
| Søren Hørsted | Management | 0 companies |
| Henrik Søeborg | Audit | 0 companies |
| Ingrid Pedersen Rosenberg | Management | 0 companies |
| Mogens Erling Berchtold Rasmussen | Audit | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Jytte Vestergaard Jensen | Management | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Lene Helbo | Board of Directors | 0 companies |
| Per Tandrup | Board of Directors | 0 companies |
| Johnny Vestergaard | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Poul Georg Jensen | Board of Directors | 0 companies |
| Søren Bruno Lund Rasmussen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Ann Brunsgaard | Board of Directors | 0 companies |