| Revenue | DKK 6,1M | +0% |
| EBITDA | DKK 1,3M | -6% |
| Net profit | DKK 1,1M | -5% |
| Total assets | DKK 11,8M | -16% |
| Equity | DKK 3,7M | -51% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.702 | 5.607 | 6.430 | 6.394 | 6.626 | 6.618 | 7.828 | 4.912 | 5.431 | 6.024 | 6.439 | 6.079 | 6.069 |
| Staff expenses | -4.457 | -4.559 | -4.768 | -4.689 | -4.844 | -4.971 | -6.311 | -3.819 | -4.205 | -4.714 | -5.090 | -4.708 | -4.777 |
| EBITDA | -754 | 1.048 | 1.662 | 1.705 | 1.782 | 1.647 | 1.517 | 1.093 | 1.226 | 1.309 | 1.349 | 1.370 | 1.293 |
| Depreciation & amort. | -20 | -20 | -0 | -11 | -43 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -774 | 1.029 | 1.662 | 1.694 | 1.739 | 1.618 | 1.517 | 1.093 | 1.226 | 1.309 | 1.349 | 1.370 | 1.293 |
| Net financials | 1 | -124 | -77 | -25 | 80 | 48 | -3 | -9 | -1 | -1 | -2 | 100 | 104 |
| Profit before tax | -400 | 905 | 1.585 | 1.669 | 1.819 | 1.666 | 1.514 | 1.084 | 1.225 | 1.308 | 1.347 | 1.470 | 1.397 |
| Tax | 187 | 271 | 380 | 393 | 401 | 369 | 332 | 242 | 281 | 280 | 297 | 325 | 311 |
| Net profit | -586 | 634 | 1.205 | 1.277 | 1.417 | 1.297 | 1.182 | 842 | 945 | 1.028 | 1.050 | 1.145 | 1.086 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.603 | 11.525 | 12.160 | 14.217 | 14.076 | 13.464 | 15.249 | 16.569 | 12.772 | 11.909 | 11.571 | 13.984 | 11.757 |
| Equity | 2.793 | 3.427 | 4.632 | 5.909 | 7.326 | 8.623 | 9.805 | 10.647 | 4.440 | 5.467 | 6.517 | 7.662 | 3.748 |
| Long-term debt | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 485 | 460 | 460 | 0 | 0 |
| Short-term debt | 7.810 | 8.098 | 7.528 | 7.303 | 6.745 | 4.841 | 5.444 | 5.922 | 7.847 | 5.982 | 4.594 | 6.322 | 8.008 |
| Total debt | 7.810 | 8.098 | 7.528 | 8.303 | 6.745 | 4.841 | 5.444 | 5.922 | 8.332 | 6.442 | 5.054 | 6.322 | 8.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Management | Management | 1986 | — | — |
SC Management | Management | 2001 | — | — |
RL Management | Management | 1996 | — | — |
AP Management | Management | 2006 | — | — |
BR Audit | Audit | 1996 | — | — |
TD Management | Management | 1986 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Kurt Petersen | Management | 0 companies |
| Søren Christian Madsen | Management | 0 companies |
| Rune Lindstrom | Management | 0 companies |
| Allan Pedersen | Management | 0 companies |
| Bent Rindom | Audit | 0 companies |
| Torben Denman | Management | 0 companies |
| Henrik Kragh | Chief Executive Officer | 0 companies |
| Bengt Mattias Löwenborg | Management | 0 companies |
| Jan Borgenhede | Board of Directors | 0 companies |
| Nils Mårten Sundberg | Chairman | 0 companies |
| Björn Håkan Daniel Lindblad | Board of Directors | 0 companies |
| Jens Schrøder | Board of Directors | 0 companies |
| Flemming Pommer Andersen | Board of Directors | 0 companies |
| Peter Lundblad | Chairman | 0 companies |
| Anders Löfvenhamn | Board of Directors | 0 companies |
| Göran Samuel Vingren | Board of Directors | 0 companies |
| Fredrick John Sylva | Chairman | 0 companies |
| Åsa Birgitta Linné | Board of Directors | 0 companies |
| Åke Carl-Axel Svensson | Chairman | 0 companies |
| Tiina Irene Nilsson | Board of Directors | 0 companies |
| Bjarne Østrup | Board of Directors | 0 companies |
| Ernst Thom Roger Nilsson | Chairman | 0 companies |
| Andreas Gunnar Albin Gren | Board of Directors | 0 companies |
| Pär Håkan Karlström | Board of Directors | 0 companies |
| Jarl Håkon Edvard Marby | Board of Directors | 0 companies |
| Jan Isaksson | Board of Directors | 0 companies |
| Anna Maria Therése Magnusson | Board of Directors | 0 companies |
| Lars Magnus Lindberg | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Lovisa Märtha Maria Krantz | Board of Directors | 0 companies |
| Yvonne Christina Callderyd | Board of Directors | 0 companies |
| Claes Eric Greger Brodd | Board of Directors | 0 companies |
| Anders Jan Birger Cohen | Board of Directors | 0 companies |