| Revenue | DKK 1,7M | -4% |
| EBITDA | DKK 277K | -17% |
| Net profit | DKK 352K | +7% |
| Total assets | DKK 1,9M | +37% |
| Equity | DKK 1,3M | +36% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.562 | 2.127 | 3.184 | 3.377 | 3.350 | 262 | 2.822 | 2.407 | 2.528 | 2.468 | 2.062 | 1.431 | 1.453 | 1.723 | 1.659 |
| Staff expenses | -1.855 | -1.927 | -2.727 | -2.494 | -2.522 | -202 | -2.437 | -2.024 | -2.185 | -2.176 | -1.801 | -1.202 | -1.224 | -1.389 | -1.382 |
| EBITDA | 707 | 200 | 458 | 883 | 828 | 60 | 384 | 383 | 343 | 292 | 262 | 229 | 229 | 334 | 277 |
| Depreciation & amort. | 341 | -195 | -133 | -462 | -512 | -30 | -77 | -86 | -76 | -15 | -1 | -0 | -0 | -0 | -0 |
| EBIT | 366 | 5 | 325 | 421 | 316 | 30 | 307 | 297 | 267 | 276 | 261 | 229 | 229 | 334 | 277 |
| Net financials | -129 | -96 | -67 | 36 | -74 | -7 | -75 | -72 | -56 | -33 | -28 | -20 | -11 | -4 | 5 |
| Profit before tax | 237 | -92 | 258 | 456 | 242 | 23 | 232 | 225 | 211 | 244 | 233 | 209 | 218 | 330 | 282 |
| Tax | 909 | 189 | 1.055 | -0 | -0 | -0 | -0 | -140 | -0 | -0 | -0 | -0 | -0 | -0 | -70 |
| Net profit | -672 | -281 | -797 | 456 | 242 | 23 | 232 | 365 | 211 | 244 | 233 | 209 | 218 | 330 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.245 | 3.242 | 2.898 | 4.063 | 2.781 | 2.974 | 2.586 | 3.061 | 2.017 | 2.273 | 2.005 | 1.391 | 1.347 | 1.387 | 1.896 |
| Equity | -699 | -979 | -1.777 | -1.320 | -1.078 | -1.055 | -823 | -458 | -246 | -3 | 231 | 440 | 657 | 988 | 1.340 |
| Long-term debt | 4.300 | 1.800 | 0 | 2.300 | 2.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.644 | 2.421 | 4.675 | 3.083 | 1.559 | 4.029 | 3.409 | 3.518 | 2.263 | 2.276 | 1.775 | 951 | 690 | 400 | 557 |
| Total debt | 5.944 | 4.221 | 4.675 | 5.383 | 3.859 | 4.029 | 3.409 | 3.518 | 2.263 | 2.276 | 1.775 | 951 | 690 | 400 | 557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2006 | — | — |
MB Audit | Audit | 1985 | — | — |
HW Management | Management | 1985 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HH Management | Management | 1985 | — | — |
AA Audit | Audit | 1985 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SC Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Thomas Eriksson | Management | 0 companies |
| Marianne Bratholm | Audit | 0 companies |
| Henrik Worsøe | Management | 0 companies |
| Reine Elving Torsten Magnusson | Chief Executive Officer | 0 companies |
| Claes Brechensbauer | Chief Executive Officer | 0 companies |
| Hans Henrik Ziirsen | Management | 0 companies |
| Arne Aage Bratholm | Audit | 0 companies |
| Johan Richard Gedda | Chief Executive Officer | 0 companies |
| Sara Christian PalmQvist | Management | 0 companies |
| Lars Stefan Mikael Ferm | Chairman | 0 companies |
| Anders Rothstein | Chairman | 0 companies |
| Jörgen Nilsson | Board of Directors | 0 companies |
| Lars Nykjær Rudolfsen | Board of Directors | 0 companies |
| Christer Johnsen | Chairman | 0 companies |
| Paul Niclas Arnelin | Chairman | 0 companies |
| Roger Paterson | Board of Directors | 0 companies |
| Sven Anders Henry Rothstein | Chairman | 0 companies |
| Annalise Ziirsen | Board of Directors | 0 companies |
| Zygmunt Auster | Board of Directors | 0 companies |
| Christian Theodor Kjølbye | Board of Directors | 0 companies |
| Gøran Karlsson | Board of Directors | 0 companies |
| Mats Christer Hasselquist | Chairman | 0 companies |
| Per Mikael von Mentzer | Chairman | 0 companies |
| Jan Soderberg | Chairman | 0 companies |