| Revenue | DKK 27,3M | +9% |
| EBITDA | DKK 8M | +30% |
| Net profit | DKK 4,7M | +14% |
| Total assets | DKK 77,4M | +10% |
| Equity | DKK 41,8M | +13% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.464 | 5.800 | 8.515 | 9.355 | 12.010 | 14.281 | 14.768 | 17.263 | 15.634 | 19.563 | 23.856 | 27.530 | 25.068 | 27.339 |
| Staff expenses | -7.604 | -5.137 | -6.243 | -7.195 | -9.369 | -11.081 | -11.857 | -11.971 | -13.493 | -16.984 | -18.412 | -19.139 | -18.887 | -19.290 |
| EBITDA | 3.860 | 663 | 2.272 | 2.160 | 2.641 | 3.200 | 2.911 | 5.291 | 2.141 | 2.579 | 5.444 | 8.391 | 6.181 | 8.049 |
| Depreciation & amort. | -467 | -368 | -218 | -189 | -219 | -227 | -197 | -229 | -451 | -415 | -445 | -360 | -592 | -1.078 |
| EBIT | 3.394 | 294 | 2.054 | 1.971 | 2.422 | 2.973 | 2.714 | 5.062 | 1.690 | 2.164 | 4.999 | 8.031 | 5.589 | 6.971 |
| Net financials | 394 | 12 | -26 | -247 | 182 | 733 | -379 | -1.194 | -235 | -19 | 3.858 | -2.929 | -181 | -678 |
| Profit before tax | 3.787 | 306 | 2.028 | 1.725 | 2.604 | 3.706 | 2.335 | 3.868 | 1.455 | 2.145 | 8.857 | 5.102 | 5.408 | 6.293 |
| Tax | 953 | 76 | 519 | 421 | 584 | 851 | 532 | 869 | 467 | 341 | 1.965 | 1.140 | 1.240 | 1.547 |
| Net profit | 2.834 | 230 | 1.510 | 1.303 | 2.020 | 2.855 | 1.803 | 2.999 | 988 | 1.803 | 6.892 | 3.962 | 4.168 | 4.746 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.806 | 21.834 | 18.621 | 25.327 | 39.041 | 42.336 | 56.832 | 47.962 | 39.145 | 61.890 | 78.036 | 96.493 | 70.230 | 77.359 |
| Equity | 12.116 | 12.347 | 8.256 | 9.560 | 11.579 | 14.434 | 16.237 | 19.236 | 20.224 | 22.027 | 28.920 | 32.881 | 37.049 | 41.796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 86 | 1.854 | 0 | 0 | 0 |
| Short-term debt | 5.686 | 9.487 | 10.365 | 15.768 | 27.462 | 27.902 | 40.595 | 28.726 | 18.605 | 39.592 | 47.096 | 63.367 | 32.793 | 35.563 |
| Total debt | 5.686 | 9.487 | 10.365 | 15.768 | 27.462 | 27.902 | 40.595 | 28.726 | 18.921 | 39.678 | 48.951 | 63.367 | 32.793 | 35.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 1980 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KG Management | Management | 1998 | — | — |
FJ Management | Management | 1992 | — | — |
HØ Audit | Audit | 1980 | — | — |
KH Management | Management | 2006 | — | — |
CT Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Vivi Marianne Jensen | Management | 0 companies |
| Michael Hovgaard Poulsen | Chief Executive Officer | 0 companies |
| Kenneth Wulff Skovgaard | Chief Executive Officer | 0 companies |
| Karin Gertrud Öhrn | Management | 0 companies |
| Flemming Johansen | Management | 0 companies |
| Hagen Ødum | Audit | 0 companies |
| Klaus Hachmann | Management | 0 companies |
| Claus Thorvald Erritzøe | Management | 0 companies |
| Kjell Mattias Mineur | Chairman | 0 companies |
| Trevor Hanbury | Board of Directors | 0 companies |
| Laura Christine Ackermann | Board of Directors | 0 companies |
| Klaus Hachmann | Board of Directors | 0 companies |
| Carolyn Vanessa Mary Davey | Board of Directors | 0 companies |
| Ulrika Birgitta Lundberg | Board of Directors | 0 companies |