| Revenue | DKK 40,6M | +4% |
| EBITDA | DKK 2M | -50% |
| Net profit | DKK 710K | -73% |
| Total assets | DKK 28,4M | +25% |
| Equity | DKK 4,6M | -28% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.230 | 19.935 | 23.012 | 17.512 | 20.381 | 22.940 | 27.014 | 31.507 | 28.827 | 27.829 | 33.582 | 36.539 | 38.952 | 40.579 |
| Staff expenses | -16.090 | -15.253 | -17.848 | -15.972 | -18.435 | -20.072 | -23.286 | -28.478 | -26.274 | -25.597 | -30.538 | -32.901 | -35.045 | -38.623 |
| EBITDA | 4.140 | 4.682 | 5.164 | 1.540 | 1.946 | 2.868 | 3.347 | 2.912 | 2.554 | 2.232 | 3.043 | 3.638 | 3.907 | 1.956 |
| Depreciation & amort. | -677 | -392 | -409 | -381 | -431 | -586 | -686 | -917 | -975 | -847 | -793 | -606 | -487 | -609 |
| EBIT | 3.463 | 4.290 | 4.755 | 1.160 | 1.516 | 2.282 | 2.661 | 1.996 | 1.579 | 1.385 | 2.250 | 3.032 | 3.420 | 1.347 |
| Net financials | -181 | -97 | -118 | -74 | -364 | -65 | -107 | -174 | -124 | -70 | -131 | -170 | -192 | -292 |
| Profit before tax | 3.283 | 4.193 | 4.637 | 1.085 | 1.151 | 2.217 | 2.554 | 1.821 | 1.455 | 1.315 | 2.119 | 2.862 | 3.229 | 1.055 |
| Tax | 827 | 1.024 | 1.164 | 243 | 322 | 502 | 621 | 396 | 332 | 290 | 484 | 608 | 640 | 345 |
| Net profit | 2.456 | 3.170 | 3.473 | 842 | 829 | 1.714 | 1.932 | 1.425 | 1.123 | 1.025 | 1.636 | 2.254 | 2.589 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.012 | 16.701 | 16.712 | 12.980 | 13.988 | 17.228 | 18.582 | 18.070 | 21.293 | 27.451 | 22.432 | 28.031 | 22.781 | 28.408 |
| Equity | 1.869 | 2.039 | 2.112 | 2.954 | 3.383 | 4.297 | 4.630 | 5.254 | 4.777 | 4.682 | 5.318 | 5.972 | 6.361 | 4.571 |
| Long-term debt | 3.709 | 3.425 | 3.139 | 2.864 | 2.620 | 2.360 | 1.385 | 950 | 3.061 | 4.261 | 3.042 | 2.293 | 2.368 | 2.412 |
| Short-term debt | 10.015 | 10.705 | 10.955 | 6.815 | 7.521 | 10.114 | 11.935 | 11.429 | 13.177 | 17.941 | 13.632 | 18.687 | 13.212 | 20.326 |
| Total debt | 13.724 | 14.129 | 14.094 | 9.679 | 10.141 | 12.474 | 13.320 | 12.379 | 16.238 | 22.202 | 16.674 | 20.980 | 15.580 | 22.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1980 | — | — |
RW Management | Management | 2019 | — | — |
ES Management | Management | 1980 | — | — |
AH Management | Management | 2007 | — | — |
VR Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNE WAGNERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
FRANK JØRGENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
RISE TECH HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
KATE SKOVDAL HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
A. HOLM HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Straarup Lund | Management | 0 companies |
| Rune Wagnersen | Management | 0 companies |
| Evald Simonsen | Management | 0 companies |
| Arne Holm | Management | 0 companies |
| Vagn Rosendal Bank | Audit | 0 companies |
| Frank Jørgensen | Board of Directors | 0 companies |
| Søren Maarssø | Board of Directors | 0 companies |
| Elin Lund | Board of Directors | 0 companies |
| Jakob Køser Bressendorf | Chairman | 0 companies |
| Kate Skovdal Sørensen | Board of Directors | 0 companies |
| Kristian Franker Holm | Board of Directors | 0 companies |
| Tove Andrea Brink | Chairman | 0 companies |
| Ea Marianne Franker Holm | Board of Directors | 0 companies |
| Jørgen Strårup Lund | Board of Directors | 0 companies |
| Søren Skræddergaard | Chairman | 0 companies |
| Poul Laursen | Board of Directors | 0 companies |