| Revenue | DKK 12,9M | -9% |
| EBITDA | DKK 1,6M | -33% |
| Net profit | DKK 50K | -86% |
| Total assets | DKK 25,1M | -17% |
| Equity | DKK 3,1M | -7% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.795 | -15.119 | — | 14.016 | 14.530 | 13.183 | 12.921 | 12.332 | 9.633 | 13.078 | 15.862 | 13.400 | 14.177 | 12.943 |
| Staff expenses | -8.361 | -8.689 | -0 | -8.896 | -9.702 | -9.074 | -8.940 | -9.552 | -9.427 | -10.147 | -11.606 | -12.272 | -11.838 | -11.333 |
| EBITDA | 4.434 | -5.960 | 125 | 5.121 | 4.828 | 4.110 | 3.963 | 2.780 | 206 | 2.930 | 4.256 | 1.127 | 2.339 | 1.571 |
| Depreciation & amort. | 405 | -235 | -125 | -328 | -473 | -540 | -552 | -1.049 | -1.141 | -1.397 | -1.382 | -1.275 | -1.222 | -1.154 |
| EBIT | 4.030 | -6.195 | 0 | 4.793 | 4.354 | 3.569 | 3.412 | 1.731 | -935 | 1.534 | 2.874 | -148 | 1.117 | 417 |
| Net financials | 5 | -1.687 | 0 | -52 | 10 | -422 | -24 | -40 | -48 | -36 | -495 | -416 | -663 | -353 |
| Profit before tax | 4.035 | -7.728 | 0 | 4.741 | 4.364 | 3.147 | 3.388 | 1.691 | -984 | 1.497 | 2.380 | -564 | 454 | 64 |
| Tax | 1.007 | -0 | -0 | 1.091 | 960 | 794 | 644 | 372 | -216 | -375 | 524 | -124 | 100 | 14 |
| Net profit | 3.028 | -5.796 | 0 | 3.650 | 3.404 | 2.354 | 2.744 | 1.319 | -767 | 1.872 | 1.856 | -440 | 354 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.621 | 33.535 | 0 | 28.245 | 33.011 | 28.223 | 31.242 | 33.101 | 33.647 | 32.920 | 27.447 | 29.918 | 30.063 | 25.088 |
| Equity | 19.874 | 25.670 | 0 | 23.231 | 26.635 | 21.988 | 24.732 | 26.051 | 25.283 | 3.697 | 3.753 | 3.088 | 3.295 | 3.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | 0 | 0 |
| Short-term debt | 6.603 | -7.739 | 0 | 4.827 | 6.150 | 5.978 | 6.360 | 6.815 | 8.196 | 29.216 | 23.112 | 26.830 | 26.768 | 22.025 |
| Total debt | 6.603 | -7.739 | 0 | 4.827 | 6.150 | 5.978 | 6.360 | 6.815 | 8.196 | 29.216 | 23.695 | 26.830 | 26.768 | 22.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB | Audit | 1978 | — | — |
BK Management | Management | 1978 | — | — |
GL Audit | Audit | 1978 | — | — |
NT Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicolai Seiffert Holding ApS | Company | 33.3% | 33.3% | 2021 |
Mikkel Seiffert Holding ApS | Company | 33.3% | 33.3% | 2021 |
FLEMMING SEIFFERT HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bent Engelsted Petersen | Audit | 0 companies |
| Benny Kurt Seiffert | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Nicolai Thorup Seiffert | Management | 0 companies |
| Inge Thorup Seiffert | Board of Directors | 0 companies |
| Kirsten Annelise Seiffert | Board of Directors | 0 companies |
| Flemming Seiffert | Chairman | 0 companies |
| Mikkel Thorup Seiffert | Board of Directors | 0 companies |