| Revenue | DKK 124,8M | +6% |
| EBITDA | DKK 4,2M | +42% |
| Net profit | DKK 2,9M | +31% |
| Total assets | DKK 53,3M | -2% |
| Equity | DKK 25M | +13% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.689 | 109.605 | 83.329 | 87.899 | 90.607 | 94.113 | 94.187 | 86.956 | 91.086 | 109.491 | 113.775 | 118.068 | 124.848 |
| Staff expenses | -6.187 | -6.481 | -6.866 | -6.389 | -5.497 | -5.483 | -6.741 | -6.547 | -5.857 | -8.095 | -10.167 | -11.387 | -11.577 |
| EBITDA | 857 | 1.226 | 3.278 | 3.504 | 1.443 | 1.940 | 1.427 | 1.281 | 1.991 | 2.932 | 2.924 | 2.977 | 4.223 |
| Depreciation & amort. | -137 | -39 | -30 | -76 | -264 | -471 | -441 | -439 | -415 | -420 | -424 | -443 | -446 |
| EBIT | 719 | 1.187 | 3.248 | 3.428 | 1.179 | 1.469 | 985 | 841 | 1.576 | 2.512 | 2.500 | 2.533 | 3.776 |
| Net financials | -460 | -365 | -357 | -410 | -42 | 710 | 421 | -122 | -516 | -403 | -302 | 384 | -36 |
| Profit before tax | 259 | 822 | 2.891 | 3.018 | 1.136 | 2.179 | 1.407 | 720 | 1.060 | 2.109 | 2.199 | 2.917 | 3.741 |
| Tax | -0 | -0 | -0 | -1.003 | 250 | -1.076 | 728 | -24 | -1.026 | -4 | 925 | 731 | 877 |
| Net profit | 259 | 822 | 2.891 | 4.021 | 886 | 3.255 | 678 | 744 | 2.085 | 2.113 | 1.274 | 2.186 | 2.863 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.721 | 30.266 | 48.232 | 51.725 | 54.484 | 50.035 | 55.233 | 53.426 | 56.499 | 43.768 | 48.847 | 54.167 | 53.296 |
| Equity | 1.173 | 1.995 | 4.886 | 8.909 | 9.795 | 13.050 | 13.729 | 14.472 | 16.558 | 18.671 | 19.945 | 22.131 | 24.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.548 | 28.271 | 43.346 | 42.817 | 44.689 | 36.984 | 41.504 | 38.954 | 39.942 | 25.097 | 28.902 | 32.036 | 28.302 |
| Total debt | 31.548 | 28.271 | 43.346 | 42.817 | 44.689 | 36.984 | 41.504 | 38.954 | 39.942 | 25.097 | 28.902 | 32.036 | 28.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2000 | — | — |
CC Management | Management | 1986 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Audit | 1986 | — | — | |
MH Management | Management | 2007 | — | — |
AB Management | Management | 2010 | — | — |
SM Management | Management | 2010 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Management | Management | 2015 | — | — |
PB Management | Management | 1986 | — | — |
EL Management | Management | 1997 | — | — |
GC Chief Executive Officer | Chief Executive Officer | 1986 | — | — |
PØ Management | Management | 1986 | — | — |
SS Founder | Founder | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Timo Kousa | Management | 0 companies |
| Carl Christian Harhoff | Management | 0 companies |
| Kasper Moos Andersen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mikael Heinonen | Management | 0 companies |
| Aristotelis Baroutsis | Management | 0 companies |
| Stewart MacRae | Management | 0 companies |
| Philip Henrik Sager | Chief Executive Officer | 0 companies |
| Joakim Alexander Andreasson Leijon | Chief Executive Officer | 0 companies |
| Jeremy Martin Speirs | Management | 0 companies |
| Palle Bonnavill | Management | 0 companies |
| Elsebeth Lillienschiold | Management | 0 companies |
| Gijsbert Carel Duco Hooft Graafland | Chief Executive Officer | 0 companies |
| Preben Østergaard Jensen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Grijsberg Jacob Maria Kuit | Board of Directors | 0 companies |
| Richard White | Board of Directors | 0 companies |
| Brian Heine Karstens | Board of Directors | 0 companies |
| Jan Randløv Hesdorf | Board of Directors | 0 companies |
| Ronny Stimose Ravn | Board of Directors | 0 companies |
| Trevor David Bell | Board of Directors | 0 companies |
| Per Christer Öberg | Board of Directors | 0 companies |
| Neville Douglas Ross | Board of Directors | 0 companies |
| Marleen Johanna Castelein | Board of Directors | 0 companies |
| Thomas Peter Timothy Braithwaite | Board of Directors | 0 companies |
| Thomas James Castledine | Board of Directors | 0 companies |
| Francois Marie Edouard Hanry | Board of Directors | 0 companies |
| Rasmus Peter Brøndsted | Board of Directors | 0 companies |
| Erik Krogh | Board of Directors | 0 companies |
| Bruno Mouclier | Board of Directors | 0 companies |
| Leanne Jeanette McGregor | Board of Directors | 0 companies |
| Benny Schwartz | Board of Directors | 0 companies |
| Ken Barbesgaard | Board of Directors | 0 companies |
| Mattijs Leo Johan Brouwers | Board of Directors | 0 companies |
| Pierre Marie Alexis de Salviac de Viel Castel | Board of Directors | 0 companies |
| Rainer Stahl | Board of Directors | 0 companies |
| Steen Anker Lassen | Board of Directors | 0 companies |
| Thomas James Castledine | Board of Directors | 0 companies |
| Philippe Rene Maurice Girard | Board of Directors | 0 companies |
| Callum Gordon McLachlan | Board of Directors | 0 companies |
| Scott John McCroskie | Board of Directors | 0 companies |
| Peter Malling Lambert | Board of Directors | 0 companies |
| Paul Andrew Hyde | Board of Directors | 0 companies |
| Huw Charlton Pennell | Board of Directors | 0 companies |
| Jeremy McDowell Chaplin | Board of Directors | 0 companies |
| Nigel Bennett | Board of Directors | 0 companies |
| Jean-Pierre Lacarriere | Board of Directors | 0 companies |
| Erik Thomsen Pedersen | Board of Directors | 0 companies |
| Bernard Andre Leon Felipe van Houtte | Board of Directors | 0 companies |