| Revenue | DKK 10,8M | +30% |
| EBITDA | DKK 5,5M | +201% |
| Net profit | DKK 3,9M | +233% |
| Total assets | DKK 12,3M | +2% |
| Equity | DKK 10,5M | +59% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.720 | 14.122 | 10.159 | 10.828 | 8.884 | 8.337 | 10.840 |
| Staff expenses | -9.081 | -7.005 | -6.091 | -7.619 | -6.052 | -13.737 | -5.381 |
| EBITDA | 4.640 | 7.117 | 4.068 | 3.208 | 2.832 | -5.400 | 5.460 |
| Depreciation & amort. | -347 | -331 | -167 | -152 | -144 | -162 | -162 |
| EBIT | 4.293 | 6.786 | 3.901 | 3.057 | 2.689 | -5.562 | 5.297 |
| Net financials | 148 | -238 | 174 | -412 | 336 | 150 | 14 |
| Profit before tax | 4.441 | 6.548 | 4.076 | 2.645 | 3.024 | -5.413 | 5.311 |
| Tax | 1.413 | 2.083 | 1.239 | 701 | 523 | -2.481 | 1.408 |
| Net profit | 3.029 | 4.465 | 2.837 | 1.944 | 2.501 | -2.932 | 3.903 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 22.590 | 25.661 | 18.941 | 18.552 | 14.882 | 12.017 | 12.285 |
| Equity | 18.239 | 23.884 | 17.516 | 16.725 | 13.227 | 6.620 | 10.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.204 | 1.777 | 1.425 | 1.826 | 1.218 | 5.397 | 1.762 |
| Total debt | 4.204 | 1.777 | 1.425 | 1.826 | 1.218 | 5.397 | 1.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 1982 | — | — |
PN Management | Management | 1982 | — | — |
EP Management | Management | 1982 | — | — |
KO Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Søholt Jensen | Management | 0 companies |
| Poul Nielsen | Management | 0 companies |
| Evald Petersen | Management | 0 companies |
| Knud Oxenvad | Audit | 0 companies |
| Ib Kristensen | Board of Directors | 0 companies |
| Peter Højbjerg Kristensen | Board of Directors | 0 companies |
| Morten Lundgren Frederiksen | Board of Directors | 0 companies |