| Revenue | DKK 31,9M | +8% |
| EBITDA | DKK 9,2M | +41% |
| Net profit | DKK 6,6M | +39% |
| Total assets | DKK 48,4M | -13% |
| Equity | DKK 25,5M | +35% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.321 | 22.423 | 26.966 | 27.368 | 27.152 | 33.635 | 31.927 | 26.347 | 197.857 | 24.258 | 29.639 | 27.214 | 29.509 | 31.904 |
| Staff expenses | -15.092 | -15.071 | -14.884 | -15.988 | -17.755 | -19.368 | -19.025 | -18.480 | -18.573 | -22.624 | -22.981 | -21.149 | -22.958 | -22.687 |
| EBITDA | 6.053 | 7.196 | 11.710 | 11.380 | 9.394 | 14.260 | 12.899 | 7.859 | 7.903 | 1.625 | 6.658 | 6.055 | 6.541 | 9.217 |
| Depreciation & amort. | -0 | -0 | -0 | -161 | -191 | -178 | -163 | -189 | -186 | -170 | -276 | -284 | -246 | -167 |
| EBIT | 6.053 | 7.196 | 11.710 | 11.219 | 9.202 | 14.083 | 12.736 | 7.670 | 7.718 | 1.454 | 6.383 | 5.771 | 6.295 | 9.050 |
| Net financials | 72 | -1.026 | -750 | -778 | 205 | -1.023 | -469 | -120 | -499 | 155 | -51 | -853 | -116 | -471 |
| Profit before tax | 6.125 | 6.170 | 10.961 | 10.441 | 9.407 | 13.060 | 12.268 | 7.551 | 7.218 | 1.609 | 6.331 | 4.917 | 6.179 | 8.579 |
| Tax | 1.545 | 1.710 | 2.841 | 2.599 | 2.046 | 3.066 | 2.804 | 1.706 | 1.675 | 335 | 1.413 | 1.282 | 1.398 | 1.944 |
| Net profit | 4.579 | 4.460 | 8.120 | 7.842 | 7.362 | 9.993 | 9.464 | 5.845 | 5.544 | 1.274 | 4.918 | 3.636 | 4.782 | 6.635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.858 | 33.848 | 34.152 | 34.373 | 41.673 | 41.136 | 42.845 | 45.328 | 61.770 | 67.347 | 65.559 | 63.032 | 55.376 | 48.395 |
| Equity | — | 17.574 | 22.194 | 21.916 | 21.436 | 24.067 | 23.538 | 19.919 | 19.618 | 15.348 | 18.992 | 17.710 | 18.856 | 25.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 1.296 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.703 | 15.662 | 10.706 | 11.061 | 18.393 | 15.360 | 17.608 | 23.526 | 39.441 | 50.624 | 45.248 | 43.284 | 33.964 | 20.847 |
| Total debt | 16.703 | 15.662 | 11.958 | 12.457 | 18.393 | 15.360 | 17.608 | 23.968 | 40.737 | 50.624 | 45.248 | 43.284 | 33.964 | 20.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 1986 | — | — |
HC | Audit | 1986 | — | — |
EA Management | Management | 2008 | — | — |
JE Management | Management | 1986 | — | — |
TR Founder | Founder | 1986 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OS Management | Management | 1986 | — | — |
SE Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kristen Gram Holst | Founder | 0 companies |
| Henning Christian Jensen | Audit | 0 companies |
| Eric A. C. Clément | Management | 0 companies |
| Jens Erik Leth | Management | 0 companies |
| Thorkild Rydahl | Founder | 0 companies |
| Dan Rosendal | Chief Executive Officer | 0 companies |
| Otto Schinle | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Gregory Crouzeix | Chairman | 0 companies |
| Robert Kaminski | Chairman | 0 companies |
| Johannes Richard Grohe | Board of Directors | 0 companies |
| Mathias Kobes | Board of Directors | 0 companies |
| Philippe Harinck | Chairman | 0 companies |
| Hans Jürgen Kalmbach | Chairman | 0 companies |
| Martin Alexander Doll | Board of Directors | 0 companies |
| Franz Johannes Meyer | Board of Directors | 0 companies |
| Christophe Germain Paul Gourlan | Board of Directors | 0 companies |
| Hans-Peter Wulf | Chairman | 0 companies |
| Sigfried Gansslen | Board of Directors | 0 companies |
| Nicholas John Matten | Board of Directors | 0 companies |
| Hubertus Denninger | Board of Directors | 0 companies |
| Juergen Dierolf | Board of Directors | 0 companies |
| Luis Enrique Weiler | Board of Directors | 0 companies |
| Maria Elisabeth Springer | Board of Directors | 0 companies |
| Frank Semling | Board of Directors | 0 companies |
| Thomas Leth | Chairman | 0 companies |
| Reinhard Adolphs | Board of Directors | 0 companies |
| Joachim Michael Huber | Board of Directors | 0 companies |
| Klaus Grohe | Board of Directors | 0 companies |