| Revenue | DKK 7,1M | +7% |
| EBITDA | DKK 1,6M | +135% |
| Net profit | DKK 722K | +1152% |
| Total assets | DKK 5,8M | +9% |
| Equity | DKK 4,3M | +20% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.771 | 8.758 | 8.302 | 6.626 | 7.091 |
| Staff expenses | -6.094 | -6.607 | -6.367 | -5.939 | -5.471 |
| EBITDA | 1.677 | 2.151 | 1.935 | 688 | 1.619 |
| Depreciation & amort. | -455 | -650 | -624 | -584 | -563 |
| EBIT | 1.222 | 1.501 | 1.311 | 104 | 1.057 |
| Net financials | -5 | 5 | -43 | -182 | -121 |
| Profit before tax | 1.217 | 1.506 | 1.268 | -78 | 936 |
| Tax | 269 | 346 | 288 | -9 | 214 |
| Net profit | 948 | 1.161 | 980 | -69 | 722 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.826 | 7.690 | 7.722 | 5.306 | 5.801 |
| Equity | 4.437 | 4.657 | 4.638 | 3.569 | 4.291 |
| Long-term debt | 700 | 514 | 309 | 390 | 283 |
| Short-term debt | 2.471 | 2.308 | 2.592 | 1.266 | 1.120 |
| Total debt | 3.171 | 2.822 | 2.901 | 1.656 | 1.403 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Management | Management | 2003 |
| Former (4) | ||
LØ Management | Management | 1978 – 1989 |
PØ Management | Management | 1978 – 2003 |
BS Audit | Audit | 1978 – 1989 |
VR | Audit | 1997 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 1978 – 1989 | |
| Board of Directors | 1978 – 2003 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2002 – 2015 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Laurits Østergaard | Management | 0 companies |
| Peter Østergaard | Management | 0 companies |
| Bendt Stendahl | Audit | 0 companies |
| Kjeld Grundtvorm Østergaard | Management | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Ulla Edith Østergaard | Board of Directors | 0 companies |
| Lis Grundtvorm Østergaard | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Helle Østergaard | Board of Directors | 0 companies |
| Lars Overgaard Pedersen | Board of Directors | 0 companies |
| Jesper Engsig Christensen | Chairman | 0 companies |