| Revenue | DKK 12,5M | -7% |
| EBITDA | DKK 3,9M | -23% |
| Net profit | DKK 2,8M | -29% |
| Total assets | DKK 24,5M | +7% |
| Equity | DKK 19,3M | +4% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.492 | 12.047 | 11.642 | 13.349 | 12.468 |
| Staff expenses | -7.745 | -7.481 | -8.010 | -8.238 | -8.529 |
| EBITDA | 3.747 | 4.566 | 3.633 | 5.110 | 3.939 |
| Depreciation & amort. | -490 | -421 | -435 | -251 | -445 |
| EBIT | 3.257 | 4.145 | 3.198 | 4.859 | 3.494 |
| Net financials | -44 | -27 | -38 | 200 | 79 |
| Profit before tax | 3.213 | 4.118 | 3.160 | 5.059 | 3.573 |
| Tax | 718 | 924 | 711 | 1.122 | 794 |
| Net profit | 2.495 | 3.193 | 2.449 | 3.937 | 2.779 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.976 | 24.065 | 20.288 | 22.970 | 24.501 |
| Equity | 12.574 | 14.568 | 15.817 | 18.554 | 19.333 |
| Long-term debt | 0 | 255 | 0 | 0 | 0 |
| Short-term debt | 5.366 | 9.229 | 4.471 | 4.416 | 5.168 |
| Total debt | 5.366 | 9.484 | 4.471 | 4.416 | 5.168 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Management | Management | 2000 |
AH Management | Management | 2000 |
| Former (2) | ||
AS Audit | Audit | 1978 – 2007 |
NL Management | Management | 1978 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2000 | |
| Former (2) | ||
| Board of Directors | 1978 – 2022 | |
| Board of Directors | 1978 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2001 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sommer | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Allan Hansen | Management | 0 companies |
| Nils Leth | Management | 0 companies |
| Harald Nicolaj Westergaard | Board of Directors | 0 companies |
| Susanne Leth | Board of Directors | 0 companies |
| Anders Ole Bendtsen | Chairman | 0 companies |
| Jørgen Sommer Kristensen | Board of Directors | 0 companies |