| Revenue | DKK 9,7M | +11% |
| EBITDA | DKK 1,4M | +12% |
| Net profit | DKK 1M | +3% |
| Total assets | DKK 2,9M | -22% |
| Equity | DKK 1,6M | -37% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.357 | 2.364 | 11.056 | 11.391 | 10.543 | 10.661 | 10.408 | 11.442 | 7.343 | 9.550 | 8.560 | 8.775 | 9.706 |
| Staff expenses | -1.503 | -1.550 | -7.255 | -7.476 | -7.221 | -7.590 | -7.442 | -8.275 | -6.257 | -8.239 | -7.382 | -7.534 | -8.311 |
| EBITDA | 393 | 394 | 1.280 | 1.247 | 1.037 | 1.122 | 1.220 | 1.321 | 1.086 | 1.310 | 1.178 | 1.241 | 1.395 |
| Depreciation & amort. | -0 | -0 | -45 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 393 | 394 | 1.234 | 1.221 | 1.037 | 1.122 | 1.220 | 1.321 | 1.086 | 1.310 | 1.178 | 1.241 | 1.395 |
| Net financials | 11 | 2 | 4 | -30 | -144 | 1 | 0 | 0 | -7 | -11 | -9 | 64 | 42 |
| Profit before tax | 404 | 396 | 1.238 | 1.192 | 894 | 1.123 | 1.221 | 1.321 | 1.079 | 1.299 | 1.169 | 1.305 | 1.436 |
| Tax | 107 | 104 | 88 | 66 | -42 | 30 | 53 | 333 | 19 | 287 | 281 | 303 | 401 |
| Net profit | 298 | 292 | 1.151 | 1.126 | 936 | 1.093 | 1.168 | 988 | 1.060 | 1.012 | 888 | 1.002 | 1.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.991 | 1.776 | 3.058 | 4.177 | 3.141 | 3.381 | 3.345 | 3.742 | 4.872 | 4.113 | 3.667 | 3.791 | 2.949 |
| Equity | 3.636 | 1.328 | -4.950 | 2.176 | 1.772 | 1.765 | 1.832 | 1.631 | 2.691 | 1.703 | 2.591 | 2.593 | 1.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 0 | 0 | 0 |
| Short-term debt | 355 | 448 | 8.008 | 2.001 | 1.370 | 1.616 | 1.512 | 2.112 | 2.181 | 2.233 | 1.076 | 1.198 | 1.303 |
| Total debt | 355 | 448 | 8.008 | 2.001 | 1.370 | 1.616 | 1.512 | 2.112 | 2.181 | 2.410 | 1.076 | 1.198 | 1.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2002 | — | — | |
AM Management | Management | 2010 | — | — |
KE Management | Management | 2002 | — | — |
FN Management | Management | 2024 | — | — |
ES Founder | Founder | 2010 | — | — |
AM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lund Thomsen & Partnere Statsautoriserede revisorer | Audit | 0 companies |
| Alex Mørch-Petersen | Management | 0 companies |
| Klaus-Jürgen Eicke | Management | 0 companies |
| Flemming Nielsen | Management | 0 companies |
| Europrofil S.A | Founder | 0 companies |
| Ane Margrethe Bukh Madsen | Management | 0 companies |
| Jacques Marcel Henri Koch | Chairman | 0 companies |
| Boris Even | Board of Directors | 0 companies |
| Serge Rene Bouchard | Chairman | 0 companies |
| Philip Gelbjerg-Hansen | Board of Directors | 0 companies |