| Revenue | DKK 128,8M | -24% |
| EBITDA | DKK 5,8M | -52% |
| Net profit | DKK 4,9M | -52% |
| Total assets | DKK 26,1M | -52% |
| Equity | DKK 13,5M | -63% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.328 | 10.165 | 10.905 | 9.750 | 9.937 | 8.232 | 8.297 | 112.255 | 95.653 | 97.438 | 124.651 | 170.578 | 128.820 |
| Staff expenses | -9.541 | -8.535 | -7.867 | -6.976 | -7.382 | -6.121 | -5.406 | -5.326 | -5.744 | -5.969 | -5.439 | -5.572 | -7.713 |
| EBITDA | 787 | 1.630 | 3.037 | 2.774 | 2.555 | 2.111 | 2.891 | 3.937 | 227 | 4.051 | 6.120 | 12.293 | 5.849 |
| Depreciation & amort. | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 773 | 1.630 | 3.037 | 2.774 | 2.555 | 2.111 | 2.891 | 3.937 | 227 | 4.051 | 6.120 | 12.293 | 5.849 |
| Net financials | -167 | -135 | -197 | 13 | -20 | 4 | 8 | -123 | -62 | -102 | -52 | 792 | 439 |
| Profit before tax | 605 | 1.495 | 2.840 | 2.787 | 2.536 | 2.115 | 2.899 | 3.814 | 165 | 3.949 | 6.068 | 13.085 | 6.288 |
| Tax | -223 | 412 | 712 | 703 | 572 | 489 | 646 | 846 | 50 | 869 | 1.344 | 2.884 | 1.432 |
| Net profit | 828 | 1.083 | 2.129 | 2.085 | 1.964 | 1.627 | 2.253 | 2.968 | 115 | 3.081 | 4.724 | 10.201 | 4.857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.119 | 25.901 | 19.640 | 22.342 | 24.718 | 20.071 | 27.751 | 32.068 | 31.717 | 36.393 | 45.923 | 54.939 | 26.140 |
| Equity | 4.447 | 5.530 | 7.659 | 9.743 | 11.707 | 13.334 | 15.587 | 18.555 | 18.670 | 21.751 | 26.475 | 36.676 | 13.533 |
| Long-term debt | 0 | 3.195 | 0 | 0 | 0 | 0 | 0 | 255 | 853 | 771 | 649 | 634 | 537 |
| Short-term debt | 22.672 | 17.176 | 11.981 | 12.599 | 13.011 | 6.737 | 12.165 | 13.259 | 12.194 | 13.871 | 18.798 | 17.629 | 12.070 |
| Total debt | 22.672 | 20.371 | 11.981 | 12.599 | 13.011 | 6.737 | 12.165 | 13.514 | 13.047 | 14.643 | 19.447 | 18.262 | 12.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Audit | Audit | 1933 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BE Deputy | Deputy | 1996 | — | — |
MB Deputy | Deputy | 2006 | — | — |
KM Deputy | Deputy | 1933 | — | — |
JB Management | Management | 1997 | — | — |
OA | Deputy | 1933 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CV Deputy | Deputy | 1933 | — | — |
LE Deputy | Deputy | 1933 | — | — |
WR Deputy | Deputy | 1933 | — | — |
VP Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LF Deputy | Deputy | 1999 | — | — |
KE Deputy | Deputy | 1933 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BV Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 1933 | — | — |
AK Deputy | Deputy | 1933 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MT Deputy | Deputy | 1998 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PM Management | Management | 2025 | — | — |
LA Deputy | Deputy | 1933 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1933 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1933 | — | — | |
| Chairman | 1933 | — | — | |
| Board of Directors | 1933 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1933 | — | — | |
| Chairman | 1933 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1933 | — | — | |
| Deputy Chairman | 1933 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 1933 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1933 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kofoed | Audit | 0 companies |
| Sten Anders Bengtsson | Chief Executive Officer | 0 companies |
| Bengt Egon Paul Karlsson | Deputy | 0 companies |
| Michael Bjarne Rotheisen | Deputy | 0 companies |
| Karen Margrethe Grimstad | Deputy | 0 companies |
| Jens Bossen | Management | 0 companies |
| Otto Alexander Münter Lassen | Deputy | 0 companies |
| Rein Johan Nuudi | Chief Executive Officer | 0 companies |
| Claus Verner Larsen | Deputy | 0 companies |
| Lars Erik Westerberg | Deputy | 0 companies |
| Willy Rasmussen | Deputy | 0 companies |
| Veli Pekka Juhani Vartiainen | Chief Executive Officer | 0 companies |
| Lars Frank | Deputy | 0 companies |
| Kjell Erland Johansson | Deputy | 0 companies |
| Seppo Erkki Ilmari Tuomola | Chief Executive Officer | 0 companies |
| Bjørn Viggo Johansen | Chief Executive Officer | 0 companies |
| Ove Kjær-Rasmussen | Chief Executive Officer | 0 companies |
| Axel Kierkegaard | Deputy | 0 companies |
| Jonathan Brent Bohmrich | Chief Executive Officer | 0 companies |
| Mart Toomas Tiismann | Deputy | 0 companies |
| Sten Johan Magnus Wallin | Chief Executive Officer | 0 companies |
| Per Mikael Mimer | Management | 0 companies |
| Lars-Erik Andersson | Deputy | 0 companies |
| Albert Søndergaard Andersen | Board of Directors | 0 companies |
| Per Dan Nielsen | Board of Directors | 0 companies |
| Daniel Alexis Pryor | Board of Directors | 0 companies |
| Göran Björn Valther Palmqvist | Board of Directors | 0 companies |
| Ronald Ingmar Gustafsson | Chairman | 0 companies |
| Bjarne Neumann Larsen | Board of Directors | 0 companies |
| Bo Svante Sandkvist | Chairman | 0 companies |
| Johan Peter Engell | Board of Directors | 0 companies |
| Curtis Evan Jewell | Chairman | 0 companies |
| Jan A Iversen | Board of Directors | 0 companies |
| Mark Benjamin Kurish | Board of Directors | 0 companies |
| Christopher Edwin Mansell | Board of Directors | 0 companies |
| Anders Reinhold Ivar Eck | Board of Directors | 0 companies |
| Vibeke Amry Baun | Board of Directors | 0 companies |
| Frits Hougaard Pedersen | Board of Directors | 0 companies |
| Jens Bille | Board of Directors | 0 companies |
| Bengt Vilhelm Eskilsson | Chairman | 0 companies |
| John Ernest King | Board of Directors | 0 companies |
| Lars Brodd | Chairman | 0 companies |
| Steen Petersen | Deputy Chairman | 0 companies |
| Peter Stanislaus Mikolajek | Board of Directors | 0 companies |
| Sonny Hans Whittard Dalberg | Board of Directors | 0 companies |
| Jan Nordlander | Chairman | 0 companies |
| Scott Charles Brannan | Board of Directors | 0 companies |
| Hanne Birgit Jensen | Board of Directors | 0 companies |
| Mark Paul Lehman | Board of Directors | 0 companies |
| Gerard Donald | Chairman | 0 companies |
| Lars Erik Anders Backman | Chairman | 0 companies |
| Kevin Joseph Johnson | Board of Directors | 0 companies |
| Peter Gerald Dodd | Chairman | 0 companies |