| Revenue | DKK 5,2M | -1% |
| EBITDA | DKK 1,9M | +31% |
| Net profit | DKK 1,3M | +49% |
| Total assets | DKK 5,3M | +21% |
| Equity | DKK 3,4M | +60% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.466 | 5.333 | 5.728 | 5.206 | 5.170 |
| Staff expenses | -3.087 | -3.583 | -3.728 | -3.748 | -3.258 |
| EBITDA | 2.380 | 1.738 | 2.000 | 1.459 | 1.912 |
| Depreciation & amort. | -134 | -139 | -147 | -202 | -239 |
| EBIT | 2.246 | 1.600 | 1.853 | 1.257 | 1.674 |
| Net financials | -145 | -41 | -32 | -54 | -27 |
| Profit before tax | 2.101 | 1.559 | 1.822 | 1.203 | 1.647 |
| Tax | 480 | 342 | 400 | 353 | 383 |
| Net profit | 1.621 | 1.216 | 1.421 | 850 | 1.264 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.722 | 4.223 | 4.800 | 4.373 | 5.291 |
| Equity | 1.821 | 1.837 | 2.459 | 2.108 | 3.372 |
| Long-term debt | 3.360 | 1.588 | 1.497 | 1.407 | 1.316 |
| Short-term debt | 1.221 | 797 | 844 | 810 | 542 |
| Total debt | 4.581 | 2.386 | 2.342 | 2.217 | 1.859 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Management | Management | 2015 |
MK Management | Management | 2015 |
| Former (4) | ||
KA Management | Management | 1979 – 1990 |
| Audit | 1979 – 1987 | |
NO Management | Management | 1979 – 2019 |
JH Audit | Audit | 1994 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1979 – 1991 | |
| Board of Directors | 1979 – 1990 | |
| Board of Directors | 1979 – 1990 | |
| Board of Directors | 1979 – 1991 | |
| Board of Directors | 1979 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Andersen | Management | 0 companies |
| Ann Hebin Schandorf | Management | 0 companies |
| Reg. revisor Jens Carl Nielsen | Audit | 0 companies |
| Niels Overgaard | Management | 0 companies |
| Martin Klement | Management | 0 companies |
| Jens Hansen Jaszczak | Audit | 0 companies |
| Inger Kjær Overgaard | Board of Directors | 0 companies |
| Henrik Tornager Andersen | Board of Directors | 0 companies |
| Hanne Tornager Andersen | Board of Directors | 0 companies |
| Peter Prag | Board of Directors | 0 companies |
| Henny Tornager Andersen | Board of Directors | 0 companies |