| Revenue | DKK 10,6M | +39% |
| EBITDA | DKK 3,4M | +106% |
| Net profit | DKK 2,2M | +132% |
| Total assets | DKK 9,9M | +29% |
| Equity | DKK 3,5M | +56% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.649 | 6.646 | 7.212 | 7.607 | 10.566 |
| Staff expenses | -5.112 | -5.492 | -5.352 | -5.915 | -7.151 |
| EBITDA | 1.534 | 1.066 | 1.689 | 1.645 | 3.385 |
| Depreciation & amort. | -193 | -207 | -233 | -254 | -256 |
| EBIT | 1.341 | 860 | 1.456 | 1.391 | 3.129 |
| Net financials | 13 | -93 | -102 | -147 | -227 |
| Profit before tax | 1.354 | 766 | 1.354 | 1.244 | 2.902 |
| Tax | 299 | 171 | 302 | 277 | 653 |
| Net profit | 1.055 | 595 | 1.052 | 967 | 2.249 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.003 | 7.207 | 8.546 | 7.670 | 9.906 |
| Equity | 2.226 | 1.821 | 2.274 | 2.241 | 3.489 |
| Long-term debt | 2.805 | 2.643 | 2.489 | 2.355 | 2.218 |
| Short-term debt | 3.359 | 2.191 | 2.894 | 2.335 | 2.918 |
| Total debt | 6.164 | 4.834 | 5.383 | 4.690 | 5.136 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2008 |
| Former (3) | ||
HP Audit | Audit | 1998 – 1999 |
LC Management | Management | 1977 – 2008 |
JB Management | Management | 1977 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 1977 | |
| Former (3) | ||
| Board of Directors | 1977 – 1995 | |
| Board of Directors | 1977 – 1995 | |
| Deputy Chairman | 1977 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Berg | Audit | 0 companies |
| Jens Christian Mølgaard | Management | 0 companies |
| Lars Christian Sørensen | Management | 0 companies |
| Jørgen Broman | Management | 0 companies |
| Jens Christian Christensen | Board of Directors | 0 companies |
| Tom Nielsen | Board of Directors | 0 companies |
| Claus Nielsen | Deputy Chairman | 0 companies |
| Tina Henriette Mølgaard Christensen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Chairman | 0 companies |