| Revenue | DKK 76,3M | +9% |
| EBITDA | DKK 3,4M | +34% |
| Net profit | DKK 2,7M | +27% |
| Total assets | DKK 25,7M | +3% |
| Equity | DKK 8,2M | -3% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68.283 | 77.639 | 65.119 | 70.307 | 76.313 |
| Staff expenses | -8.144 | -8.033 | -7.656 | -7.740 | -7.285 |
| EBITDA | 4.613 | 6.713 | 4.789 | 2.564 | 3.424 |
| Depreciation & amort. | -162 | -154 | -154 | -138 | -69 |
| EBIT | 4.451 | 6.559 | 4.635 | 2.425 | 3.355 |
| Net financials | -173 | -180 | 29 | 375 | 184 |
| Profit before tax | 4.278 | 6.379 | 4.665 | 2.800 | 3.539 |
| Tax | 936 | 1.413 | 1.032 | 638 | 790 |
| Net profit | 3.342 | 4.966 | 3.632 | 2.163 | 2.749 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.713 | 28.656 | 25.341 | 24.975 | 25.724 |
| Equity | 9.544 | 12.274 | 13.672 | 8.384 | 8.154 |
| Long-term debt | 758 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.336 | 16.339 | 11.653 | 16.589 | 17.571 |
| Total debt | 17.094 | 16.339 | 11.653 | 16.589 | 17.571 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
CF Management | Management | 2010 – 2011 |
AC Management | Management | 2008 – 2010 |
PR Management | Management | 2001 – 2004 |
JH | Audit | 2001 – 2012 |
AB Management | Management | 2004 – 2008 |
KS Management | Management | 2001 – 2001 |
JG Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
SL Management | Management | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (14) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2011 – 2015 | |
| Chairman | 2001 – 2001 | |
| Board of Directors | 2013 – 2021 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2015 – 2019 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2007 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Cyril Francois Roger Chauvelle | Management | 0 companies |
| Arnaldo Cesare Marchionne | Management | 0 companies |
| Patrice Roger Charles Ancillon | Management | 0 companies |
| John Hauschildt Ladekarl | Audit | 0 companies |
| Arturo Bernardino Aire Dabura | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Jean-Louis Georges Jacques Tissier | Chief Executive Officer | 0 companies |
| Sine Lut Hanne Holm | Management | 0 companies |
| Pascal Jean D Waucquez | Chairman | 0 companies |
| Sandrine Régine Flory | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Cyril Francois Roger Chauvelle | Board of Directors | 0 companies |
| Sascha Przybilla | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Veronique Comte | Board of Directors | 0 companies |
| Urszula Maria Leśniak | Board of Directors | 0 companies |
| Philippe Jean Marie Auriol | Chairman | 0 companies |
| Veroniqoe Audrey Comte | Board of Directors | 0 companies |
| Bertrand Playe | Board of Directors | 0 companies |
| Jean-Louis Georges Jacques Tissier | Chairman | 0 companies |
| Vincent Bruno Marciniak | Board of Directors | 0 companies |
| Rocio Mendez Aleman | Chairman | 0 companies |
| Emmanuel Paul Marie de Guibert | Board of Directors | 0 companies |
| Eric Marie Pierre Maillet | Chairman | 0 companies |
| Denis Bernard Monnaie | Chairman | 0 companies |