| Revenue | DKK 188,5M | -1% |
| EBITDA | DKK 12,8M | +15% |
| Net profit | DKK 16M | +89% |
| Total assets | DKK 126,3M | +13% |
| Equity | DKK 89,3M | +22% |
| Employees | 128 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243.842 | 235.376 | 182.173 | 136.821 | 142.604 | 141.705 | 156.165 | 151.914 | 164.743 | 173.946 | 189.994 | 188.489 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.300 | 7.250 | 8.678 | 6.969 | 6.741 | 6.859 | 8.838 | 7.582 | -42.111 | 62.838 | 11.127 | 12.752 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.300 | 7.250 | 8.678 | 6.969 | 6.741 | 6.859 | 8.838 | 7.582 | -42.111 | 62.838 | 11.127 | 12.752 |
| Net financials | -1.314 | 2.100 | 2.209 | 865 | -1.429 | 266 | -139 | -180 | 73 | 3.365 | 313 | 6.586 |
| Profit before tax | 5.986 | 27.118 | 10.887 | 7.834 | 5.312 | 7.125 | 8.699 | 7.401 | -42.038 | 66.203 | 11.440 | 19.338 |
| Tax | -2.828 | 7.105 | 2.574 | 1.772 | 1.248 | 1.516 | 2.001 | 1.796 | 2.594 | 2.762 | 2.956 | 3.305 |
| Net profit | 8.816 | 20.013 | 8.313 | 6.062 | 4.064 | 5.609 | 6.699 | 5.605 | -44.632 | 63.442 | 8.484 | 16.033 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.110 | 149.177 | 101.533 | 79.624 | 67.684 | 70.588 | 91.491 | 99.386 | 122.087 | 258.481 | 111.482 | 126.286 |
| Equity | 64.262 | 84.275 | 47.587 | 38.650 | 27.714 | 33.635 | 40.334 | 45.939 | 1.307 | 64.749 | 73.233 | 89.266 |
| Long-term debt | 2.162 | 4.738 | 42 | 132 | 136 | 124 | 3.267 | 21 | 8 | 0 | 0 | 0 |
| Short-term debt | 64.686 | 60.164 | 53.902 | 40.842 | 39.834 | 36.829 | 47.890 | 53.426 | 60.476 | 193.732 | 38.249 | 35.913 |
| Total debt | 66.848 | 64.902 | 53.902 | 40.974 | 39.970 | 36.953 | 51.157 | 53.447 | 60.484 | 193.732 | 38.249 | 36 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Deputy | Deputy | 1968 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 1968 | — | — | |
HF Deputy | Deputy | 1968 | — | — |
HC Management | Management | 1968 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LA Management | Management | 1968 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MF Deputy | Deputy | 1968 | — | — |
OH Management | Management | 2002 | — | — |
LV Deputy | Deputy | 1968 | — | — |
KJ Deputy | Deputy | 1968 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BN Management | Management | 1968 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 1968 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1968 | — | — | |
| Deputy Chairman | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1968 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1968 | — | — | |
| Deputy Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Britta Irene von Elling | Deputy | 0 companies |
| Michael Kaae | Chief Executive Officer | 0 companies |
| Bo Wassberg | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Helle Fraenkel Jensen | Deputy | 0 companies |
| Hans Christian Ebbesen | Management | 0 companies |
| Jens Anker Kristiansen | Chief Executive Officer | 0 companies |
| Lionel Anthony Edwards | Management | 0 companies |
| Michael Israelson | Chief Executive Officer | 0 companies |
| Mogens Fuglsang | Deputy | 0 companies |
| Ole Høeg Niss | Management | 0 companies |
| Leif Vinther Jeppesen | Deputy | 0 companies |
| Knud Jensen | Deputy | 0 companies |
| Erik Lund | Chief Executive Officer | 0 companies |
| Bent Nørholm-Jessen | Management | 0 companies |
| Daniel Geroge Pekofske | Board of Directors | 0 companies |
| Francis Thomas Wapole | Board of Directors | 0 companies |
| Bruno Foged Koustrup | Board of Directors | 0 companies |
| Katherine Ann Maher | Board of Directors | 0 companies |
| Peter Iskov Jensen | Board of Directors | 0 companies |
| Ib Fordsmand Pedersen | Board of Directors | 0 companies |
| David Kent Bartram | Deputy Chairman | 0 companies |
| John Nielsen Tyndeskov Palle | Chairman | 0 companies |
| Anni Irene Rafiolsadat | Board of Directors | 0 companies |
| David John Small | Chairman | 0 companies |
| Poul-Erik Rasmussen | Board of Directors | 0 companies |
| Rhesa Screven Farmer Jr | Deputy Chairman | 0 companies |
| Bjarne Ole Nielsen | Board of Directors | 0 companies |
| Brian Larsen | Board of Directors | 0 companies |
| Steen Petersen | Board of Directors | 0 companies |
| Kirsten Kilbak | Board of Directors | 0 companies |
| Erik Bjerregaard Rasmussen | Chairman | 0 companies |
| Finn Ivan Meno | Board of Directors | 0 companies |
| Rene Tang Jespersen | Board of Directors | 0 companies |
| Hugo Engelstoft Hansen | Board of Directors | 0 companies |
| Henrik Blume | Chairman | 0 companies |
| Simon Smith | Board of Directors | 0 companies |
| Irvin Alexander Neruda | Board of Directors | 0 companies |
| Andreas Cioska | Deputy Chairman | 0 companies |
| Preben Ole Nygaard | Board of Directors | 0 companies |
| Jørgen Bredesen | Board of Directors | 0 companies |
| Ian MC Cullagh | Deputy Chairman | 0 companies |
| Kenneth Plesner | Board of Directors | 0 companies |
| Klaus Lykkegaard Andersen | Deputy Chairman | 0 companies |