| Revenue | DKK 4,3M | +26% |
| EBITDA | DKK 847K | +52% |
| Net profit | DKK 557K | +33% |
| Total assets | DKK 5,4M | +10% |
| Equity | DKK 3,9M | +17% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.968 | 5.233 | 6.703 | 5.573 | 5.278 | 4.334 | 4.516 | 5.621 | 4.047 | 3.323 | 3.866 | 3.028 | 3.367 | 4.252 |
| Staff expenses | -3.493 | -4.348 | -5.137 | -5.148 | -5.098 | -4.029 | -3.948 | -5.097 | -3.590 | -2.933 | -3.495 | -2.379 | -2.811 | -3.405 |
| EBITDA | 475 | 885 | 1.566 | 425 | 180 | 305 | 567 | 524 | 457 | 391 | 371 | 649 | 556 | 847 |
| Depreciation & amort. | 6 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 469 | 881 | 1.566 | 425 | 180 | 305 | 567 | 524 | 457 | 391 | 371 | 649 | 556 | 847 |
| Net financials | -11 | -20 | -64 | -22 | -9 | -61 | -54 | -46 | -47 | -36 | -28 | 101 | -14 | -130 |
| Profit before tax | — | 861 | 1.502 | 403 | 172 | 244 | 513 | 478 | 410 | 355 | 342 | 750 | 542 | 717 |
| Tax | 129 | 269 | 412 | 134 | 61 | 82 | 137 | 127 | 92 | 81 | 77 | 168 | 124 | 160 |
| Net profit | 329 | 592 | 1.090 | 269 | 111 | 162 | 376 | 351 | 318 | 274 | 265 | 582 | 418 | 557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.101 | 12.892 | 13.436 | 8.670 | 7.579 | 6.831 | 8.098 | 7.487 | 6.369 | 8.131 | 3.733 | 7.948 | 4.906 | 5.387 |
| Equity | — | -901 | 188 | 457 | 568 | 730 | 1.106 | 1.457 | 1.775 | 2.048 | 2.314 | 2.896 | 3.314 | 3.871 |
| Long-term debt | 2.837 | 2.110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.642 | 11.657 | 12.852 | 8.213 | 7.011 | 6.101 | 6.992 | 6.030 | 4.594 | 6.083 | 1.419 | 5.052 | 1.592 | 1.516 |
| Total debt | 6.479 | 13.767 | 12.852 | 8.213 | 7.011 | 6.101 | 6.992 | 6.030 | 4.594 | 6.083 | 1.419 | 5.052 | 1.592 | 1.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2020 | — | — |
FB Management | Management | 2000 | — | — |
TA Management | Management | 2005 | — | — |
CB Management | Management | 2022 | — | — |
JS Audit | Audit | 1985 | — | — |
FJ Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Marott Hansen | Management | 0 companies |
| Finn Bjørn-Hansen | Management | 0 companies |
| Tom Arne Rønning | Management | 0 companies |
| Claus Bøgeskov Larsen | Management | 0 companies |
| Jens Sørensen | Audit | 0 companies |
| Finn Jørn Holtsø | Management | 0 companies |
| Roar Kaupang | Board of Directors | 0 companies |
| Klaus Østerberg | Board of Directors | 0 companies |
| Marius Bundgaard Lauridsen | Board of Directors | 0 companies |
| Kai Gustavsen | Board of Directors | 0 companies |
| Tore Udnes | Board of Directors | 0 companies |
| Tom Arne Rønning | Chairman | 0 companies |
| Helge Nilsen | Board of Directors | 0 companies |
| Jan Åge Søderlind | Board of Directors | 0 companies |
| Jan Halvard Aas Møller | Chairman | 0 companies |
| Steinar Kaupang | Board of Directors | 0 companies |
| Ola Harildstad Olsen | Chairman | 0 companies |
| Terje Rønning | Board of Directors | 0 companies |
| Bent Stenberg | Board of Directors | 0 companies |
| Richard Arne Hagqvist Lycke | Chairman | 0 companies |
| Geir Olav Farstad | Chairman | 0 companies |
| Olav Kjell Holtan | Board of Directors | 0 companies |
| Bent Stenberg | Board of Directors | 0 companies |
| Torkel Horne | Board of Directors | 0 companies |
| Janne Stenehjem | Board of Directors | 0 companies |
| Nils Edgar Fredriksen | Board of Directors | 0 companies |
| karl Jonny Gundersen | Chairman | 0 companies |
| Jørn Kristian Helle | Chairman | 0 companies |
| Martin Tveten Evensen | Board of Directors | 0 companies |