| Revenue | DKK 3,7M | -42% |
| EBITDA | DKK -524K | -121% |
| Net profit | DKK -832K | -159% |
| Total assets | DKK 15,9M | +63% |
| Equity | DKK 4,5M | -16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 638 | -2.875 | 3.789 | 6.388 | 12.209 | 11.571 | 7.083 | 5.864 | 6.364 | 4.227 | 7.932 | 6.495 | 3.743 |
| Staff expenses | -3.956 | -5.072 | -7.020 | -5.476 | -5.394 | -4.659 | -5.203 | -4.134 | -4.552 | -4.936 | -4.646 | -4.034 | -4.268 |
| EBITDA | -3.317 | -7.947 | -3.231 | 913 | 6.815 | 6.912 | 1.880 | 1.730 | 1.812 | -709 | 3.286 | 2.461 | -524 |
| Depreciation & amort. | -10 | -22 | -37 | -32 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.327 | -7.969 | -3.267 | 880 | 6.798 | 6.912 | 1.880 | 1.730 | 1.812 | -709 | 3.286 | 2.461 | -524 |
| Net financials | 319 | 67 | -25 | -23 | -29 | -36 | -82 | 84 | -59 | -62 | -87 | -300 | -63 |
| Profit before tax | -3.008 | -7.902 | -3.292 | 857 | 6.769 | 6.876 | 1.798 | 1.813 | 1.753 | -770 | 3.199 | 2.161 | -587 |
| Tax | 27 | -0 | -0 | -0 | -0 | -0 | -982 | -19 | 333 | 18 | 595 | 754 | 245 |
| Net profit | -3.035 | -7.902 | -3.292 | 857 | 6.769 | 6.876 | 2.780 | 1.832 | 1.421 | -788 | 2.605 | 1.407 | -832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.292 | 4.027 | 9.274 | 10.330 | 16.541 | 23.665 | 29.955 | 40.175 | 52.973 | 48.903 | 53.641 | 9.752 | 15.885 |
| Equity | 7.618 | -284 | 3.805 | 4.662 | 11.432 | 18.308 | 22.263 | 24.094 | 25.515 | 24.727 | 27.332 | 5.339 | 4.507 |
| Long-term debt | 1.668 | 1.566 | 3.059 | 1.516 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.674 | 4.311 | 5.469 | 5.668 | 5.110 | 5.357 | 7.692 | 15.926 | 27.458 | 24.176 | 26.310 | 4.414 | 11.378 |
| Total debt | 2.674 | 4.311 | 5.469 | 5.668 | 5.110 | 5.357 | 7.692 | 16.080 | 27.458 | 24.176 | 26.310 | 4.414 | 11.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Management | Management | 1986 | — | — |
PU Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HH Management | Management | 1995 | — | — |
PM Management | Management | 1996 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NH | Audit | 1986 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Holtegaard Riechers | Management | 0 companies |
| Peter Ulrik Steenstrup | Chief Executive Officer | 0 companies |
| Henning Hansen | Management | 0 companies |
| Per Monberg | Management | 0 companies |
| Endre Einar Christensen | Chief Executive Officer | 0 companies |
| Rikard David Holm Af Sandeberg | Chief Executive Officer | 0 companies |
| Niels Hans Ejler Noiesen | Audit | 0 companies |
| Knut Erik Clausen | Chief Executive Officer | 0 companies |
| Louis Fallov | Board of Directors | 0 companies |
| Erik Roloff Clausen | Board of Directors | 0 companies |
| Anders Ingemar Åhlstrom | Board of Directors | 0 companies |
| Michele Conforti | Board of Directors | 0 companies |
| William Byron Avery | Board of Directors | 0 companies |
| Svend Erik Sahlberg | Board of Directors | 0 companies |
| Bjarne Lau Pedersen | Board of Directors | 0 companies |
| Lena Damtoft | Board of Directors | 0 companies |
| Thomas Erwin Nau | Board of Directors | 0 companies |
| Sven Erik Sahlberg | Board of Directors | 0 companies |
| Hans Klint | Board of Directors | 0 companies |
| Jørgen Flügge | Board of Directors | 0 companies |
| Mark William Maybrey | Board of Directors | 0 companies |
| Martin Lasrence David Child | Board of Directors | 0 companies |
| Hans Helge Brodtkorb | Board of Directors | 0 companies |
| Kristin Lødrup Choi | Board of Directors | 0 companies |
| Justin Edmund Figgins | Board of Directors | 0 companies |
| Sven-Didrik Cappelen | Board of Directors | 0 companies |
| Mark David Mayhew | Board of Directors | 0 companies |
| Max Elsner | Chairman | 0 companies |
| Guillaume Vincent Huser | Board of Directors | 0 companies |
| Steven Paul Webb | Board of Directors | 0 companies |
| William Charles Leval Graham | Board of Directors | 0 companies |
| Fred W Ball | Board of Directors | 0 companies |
| Steven Elliott Upshaw | Board of Directors | 0 companies |