| Revenue | DKK 3,7M | +48% |
| EBITDA | DKK 1,3M | +129% |
| Net profit | DKK 786K | +200% |
| Total assets | DKK 2,6M | +17% |
| Equity | DKK 940K | +3% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.494 | 2.923 | 2.281 | 2.512 | 3.720 |
| Staff expenses | -1.789 | -2.210 | -1.679 | -1.951 | -2.434 |
| EBITDA | 705 | 713 | 602 | 561 | 1.286 |
| Depreciation & amort. | -196 | -185 | -257 | -202 | -264 |
| EBIT | 509 | 528 | 345 | 359 | 1.022 |
| Net financials | -26 | -39 | -27 | -22 | -14 |
| Profit before tax | 482 | 489 | 318 | 337 | 1.008 |
| Tax | 106 | 108 | 71 | 75 | 222 |
| Net profit | 376 | 381 | 248 | 262 | 786 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.329 | 2.075 | 1.977 | 2.199 | 2.576 |
| Equity | 1.015 | 896 | 852 | 914 | 940 |
| Long-term debt | 338 | 277 | 151 | 142 | 666 |
| Short-term debt | 950 | 825 | 915 | 1.095 | 879 |
| Total debt | 1.288 | 1.102 | 1.066 | 1.237 | 1.545 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Management | Management | 1996 |
| Former (4) | ||
| Audit | 1994 – 2001 | |
HK Management | Management | 1980 – 1996 |
EH | Audit | 1980 – 1992 |
KO Management | Management | 1980 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1980 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Hanna Kristine Oxholm Møller | Management | 0 companies |
| Erik Hansens Revisionskontor | Audit | 0 companies |
| Thøger Oxholm Jensen | Management | 0 companies |
| Karl Otto Ingemann Jensen | Management | 0 companies |
| Eva Oxholm Jensen | Board of Directors | 0 companies |