| Revenue | DKK 16M | +7% |
| EBITDA | DKK 1,5M | +7% |
| Net profit | DKK 601K | -26% |
| Total assets | DKK 9,1M | -17% |
| Equity | DKK 3M | +19% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.885 | 10.812 | 11.318 | 15.012 | 16.016 |
| Staff expenses | -9.051 | -10.142 | -10.750 | -13.610 | -14.516 |
| EBITDA | 1.824 | 670 | 568 | 1.402 | 1.500 |
| Depreciation & amort. | -199 | -192 | -175 | -214 | -221 |
| EBIT | 1.625 | 478 | 393 | 1.188 | 1.279 |
| Net financials | -136 | -118 | -108 | -164 | -258 |
| Profit before tax | 1.490 | 360 | 285 | 1.023 | 1.022 |
| Tax | 331 | 80 | 65 | 207 | 421 |
| Net profit | 1.159 | 280 | 220 | 816 | 601 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.631 | 7.608 | 6.038 | 10.891 | 9.063 |
| Equity | 2.794 | 2.274 | 2.144 | 2.489 | 2.964 |
| Long-term debt | 199 | 168 | 143 | 1.169 | 997 |
| Short-term debt | 7.453 | 5.067 | 3.659 | 7.034 | 4.683 |
| Total debt | 7.653 | 5.236 | 3.802 | 8.203 | 5.680 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FP Management | Management | 2008 |
LR Management | Management | 2015 |
| Former (6) | ||
KR Management | Management | 1979 – 1989 |
HV Audit | Audit | 1979 – 1989 |
LJ Management | Management | 1979 – 1992 |
LJ Management | Management | 1979 – 2008 |
OS Audit | Audit | 1979 – 1992 |
KS Management | Management | 1979 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2016 – 2017 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ravn | Management | 0 companies |
| Frands Poulsen | Management | 0 companies |
| Hans Vilhelm Jensen | Audit | 0 companies |
| Lindy Jensen | Management | 0 companies |
| Lillian Rosendahl | Management | 0 companies |
| Leo Jensen | Management | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Kaj Søren Hansen | Management | 0 companies |
| Lars Stig Duehart | Chairman | 0 companies |
| Søren Schmidt Poulsen | Chairman | 0 companies |