| Revenue | DKK 797K | -1% |
| EBITDA | DKK 751K | +0% |
| Net profit | DKK 613K | +4% |
| Total assets | DKK 1,5M | +54% |
| Equity | DKK 1,2M | +85% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.087 | 1.076 | 1.078 | 867 | 817 | 714 | 663 | 690 | 570 | 547 | 575 | 598 | 802 | 797 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -554 | -385 | -403 | -379 | -304 | -369 | -61 | -0 | -0 |
| EBITDA | 38 | -24 | 2 | -82 | -237 | -141 | 65 | 70 | -56 | -36 | 1 | 531 | 753 | 751 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 38 | -24 | 2 | -82 | -237 | -141 | 65 | 70 | -56 | -36 | 1 | 531 | 753 | 751 |
| Net financials | 10 | 0 | -3 | -1 | -9 | -15 | -7 | -4 | -2 | -5 | -34 | 0 | -0 | 35 |
| Profit before tax | 48 | -24 | 6 | -100 | -246 | -156 | 59 | 67 | -58 | -41 | -34 | 531 | 753 | 787 |
| Tax | 20 | -2 | -0 | -0 | -51 | -31 | 15 | 17 | -6 | -13 | 6 | 117 | 166 | 174 |
| Net profit | 28 | -22 | -1 | -83 | -195 | -126 | 44 | 50 | -53 | -27 | -40 | 414 | 587 | 613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.247 | 766 | 758 | 641 | 585 | 690 | 654 | 645 | 560 | 466 | 467 | 837 | 972 | 1.501 |
| Equity | 1.000 | 578 | 529 | 417 | 222 | 96 | 140 | 190 | 137 | 110 | 70 | 484 | 652 | 1.203 |
| Long-term debt | 0 | 0 | 0 | 0 | 183 | 102 | 54 | 17 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 188 | 229 | 224 | 180 | 492 | 459 | 439 | 423 | 356 | 397 | 353 | 321 | 297 |
| Total debt | 247 | 188 | 229 | 224 | 363 | 594 | 514 | 455 | 423 | 356 | 397 | 353 | 321 | 297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1986 | — | — |
KL Founder | Founder | 1986 | — | — |
PC Founder | Founder | 1986 | — | — |
JK Founder | Founder | 1986 | — | — |
PJ Founder | Founder | 1986 | — | — |
JH | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 1986 | |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stig Møller | Management | 0 companies |
| Kristian Lund Kristensen | Founder | 0 companies |
| Per Carsten Pedersen | Founder | 0 companies |
| Jørgen Kristian Pedersen | Founder | 0 companies |
| Poul Johannessen | Founder | 0 companies |
| Jørgen Henrik Tjørning | Audit | 0 companies |
| Rita Homann Olesen | Board of Directors | 0 companies |
| Claus Homann | Board of Directors | 0 companies |
| Vibeke Madeleine Holstein Holsteinborg | Board of Directors | 0 companies |