| Revenue | DKK 78,5M | +2% |
| EBITDA | DKK 26,1M | -11% |
| Net profit | DKK 16,9M | -14% |
| Total assets | DKK 114,1M | +6% |
| Equity | DKK 47,4M | -2% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.333 | 45.641 | 49.376 | 47.449 | 75.614 | 78.101 | 61.510 | 63.794 | 49.181 | 59.419 | 69.480 | 74.207 | 76.930 | 78.487 |
| Staff expenses | -0 | -0 | -20.948 | -22.282 | -24.067 | -25.678 | -26.910 | -25.812 | -25.240 | -26.410 | -28.468 | -31.569 | -31.336 | -35.117 |
| EBITDA | 10.486 | 7.156 | 12.185 | 9.434 | 32.687 | 35.417 | 16.684 | 19.730 | 5.770 | 16.781 | 21.305 | 27.811 | 29.476 | 26.108 |
| Depreciation & amort. | -0 | -0 | -3.102 | -2.549 | -2.017 | -2.264 | -2.080 | -2.174 | -2.327 | -2.315 | -2.962 | -3.063 | -2.421 | -2.736 |
| EBIT | 10.486 | 7.156 | 9.083 | 6.885 | 30.670 | 33.152 | 14.604 | 17.556 | 3.443 | 14.467 | 18.343 | 24.748 | 27.055 | 23.372 |
| Net financials | -938 | -1.063 | -524 | 518 | 366 | -1.435 | -472 | -282 | -832 | 1.326 | 780 | -2.329 | -2.108 | -1.932 |
| Profit before tax | 9.548 | 6.093 | 8.559 | 7.403 | 31.036 | 31.717 | 14.132 | 17.274 | 2.610 | 15.793 | 19.123 | 22.419 | 24.947 | 21.441 |
| Tax | 3.782 | 42 | -1.933 | -0 | 1.309 | 6.825 | 3.428 | 3.875 | -7 | 2.786 | 3.321 | 4.552 | 5.280 | 4.567 |
| Net profit | 5.766 | 6.052 | 10.491 | 7.403 | 29.726 | 24.892 | 10.704 | 13.399 | 2.617 | 13.007 | 15.802 | 17.866 | 19.667 | 16.874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.876 | 38.744 | 38.210 | 36.240 | 55.261 | 52.262 | 42.705 | 35.804 | 29.155 | 76.657 | 100.651 | 113.593 | 107.548 | 114.085 |
| Equity | 16.882 | 22.934 | 19.425 | 16.829 | 33.555 | 30.447 | 21.151 | 20.550 | 17.167 | 30.174 | 30.975 | 48.842 | 48.509 | 47.383 |
| Long-term debt | 1.013 | 1.534 | 1.902 | 3.814 | 5.445 | 5.761 | 4.215 | 4.161 | 5.642 | 31.540 | 52.608 | 48.865 | 41.628 | 36.445 |
| Short-term debt | 10.981 | 14.277 | 16.883 | 15.597 | 16.261 | 16.055 | 16.054 | 9.847 | 5.750 | 14.468 | 14.374 | 11.352 | 11.366 | 22.547 |
| Total debt | 11.994 | 15.810 | 18.784 | 19.411 | 21.706 | 21.816 | 20.269 | 14.007 | 11.392 | 46.007 | 66.982 | 60.217 | 52.994 | 58.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2006 | — | — |
VK Deputy | Deputy | 1979 | — | — |
TW Audit | Audit | 1979 | — | — |
GH Management | Management | 1979 | — | — |
GP Management | Management | 1979 | — | — |
BT Management | Management | 2001 | — | — |
EL Management | Management | 1979 | — | — |
AH Management | Management | 2024 | — | — |
MN Management | Management | 2006 | — | — |
HS Management | Management | 1979 | — | — |
LG Management | Management | 1990 | — | — |
HB Deputy | Deputy | 1979 | — | — |
KM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1979 | — | — | |
| Chairman | 1979 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ruge | Management | 0 companies |
| Vibeke Kronborg Nielsen | Deputy | 0 companies |
| Teddy Wivel | Audit | 0 companies |
| Gøsta Hjalmar Larsson | Management | 0 companies |
| Gustaf Plym-Forshell | Management | 0 companies |
| Bo Tystgaard Poulsen | Management | 0 companies |
| Egon Lindstrøm Jensen Høgh | Management | 0 companies |
| Anders Handlos Grauslund | Management | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Helge Steen Bek | Management | 0 companies |
| Lars-Erik Grähs | Management | 0 companies |
| Hanne Bruun Rasmussen | Deputy | 0 companies |
| Karl Michael Klenk | Management | 0 companies |
| Per-Olof Mårtensson | Board of Directors | 0 companies |
| Claus Riemann | Board of Directors | 0 companies |
| Nils Goran Pettersson | Chairman | 0 companies |
| Charlotte de Molade | Board of Directors | 0 companies |
| Magnus Åke Lundberg | Board of Directors | 0 companies |
| Beth Rhode Hamann | Board of Directors | 0 companies |
| Hans Christer Wernrud | Board of Directors | 0 companies |
| Birgit Riemann | Board of Directors | 0 companies |
| Birgitte Møllgaard | Board of Directors | 0 companies |
| Jon Palle Buhl | Board of Directors | 0 companies |
| Stefania Cianci | Board of Directors | 0 companies |
| Martin Nicklasson | Board of Directors | 0 companies |
| Bent Benny Andersen | Chairman | 0 companies |
| Per Håkon Albin Åstrøm | Chairman | 0 companies |
| Gunnar Bertil Larsson | Chairman | 0 companies |
| Björn Jacob Gunnar Erlandsson | Chairman | 0 companies |
| James Arthur Rhode | Board of Directors | 0 companies |
| Lars-Gunnar Stefan Appelgren | Board of Directors | 0 companies |
| Karl Olof Borg | Board of Directors | 0 companies |
| Curtis Peter Hamann | Chairman | 0 companies |
| Bertil Larsson | Board of Directors | 0 companies |
| Sven-Olof Christer Odqvist | Chairman | 0 companies |
| Flemming Jürgensen | Board of Directors | 0 companies |
| Steen Helde Hemmingsen | Board of Directors | 0 companies |
| Lars Ingemann Nielsen | Chairman | 0 companies |
| Dan Nahom | Board of Directors | 0 companies |
| Gudmund Tyge Korsgaard | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Board of Directors | 0 companies |