| Revenue | DKK 9,3M | -9% |
| EBITDA | DKK -1,4M | -318% |
| Net profit | DKK -3M | -518% |
| Total assets | DKK 12,5M | -15% |
| Equity | DKK 10,4M | -23% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.797 | 8.918 | 12.577 | 8.610 | 10.719 | 10.841 | 11.378 | 9.686 | 8.458 | 8.891 | 9.263 | 10.197 | 9.287 |
| Staff expenses | -5.578 | -6.575 | -9.272 | -7.462 | -8.376 | -8.600 | -8.407 | -8.109 | -7.749 | -7.391 | -9.062 | -10.525 | -10.659 |
| EBITDA | 3.219 | 2.343 | 3.305 | 1.148 | 2.343 | 2.242 | 2.971 | 1.577 | 709 | 1.501 | 201 | -328 | -1.372 |
| Depreciation & amort. | -298 | -388 | -475 | -383 | -385 | -405 | -320 | -77 | -251 | -288 | -297 | -362 | -1.275 |
| EBIT | 2.920 | 1.955 | 2.830 | 765 | 1.959 | 1.837 | 2.650 | 1.500 | 457 | 1.212 | -96 | -690 | -2.647 |
| Net financials | 78 | 5 | 8 | -8 | -0 | -11 | -27 | -14 | -44 | 76 | -916 | 66 | -6 |
| Profit before tax | 2.998 | 1.959 | 2.838 | 756 | 1.959 | 1.826 | 2.623 | 1.486 | 413 | 1.289 | -1.013 | -625 | -2.653 |
| Tax | 773 | 485 | 676 | 184 | 431 | 404 | 579 | 327 | 91 | 285 | -217 | -134 | 379 |
| Net profit | 2.225 | 1.474 | 2.162 | 572 | 1.528 | 1.422 | 2.045 | 1.159 | 322 | 1.004 | -795 | -491 | -3.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.398 | 5.622 | 7.573 | 8.937 | 9.988 | 11.352 | 13.335 | 14.618 | 15.389 | 16.128 | 14.922 | 14.667 | 12.478 |
| Equity | 5.948 | 4.488 | 6.650 | 7.222 | 8.750 | 10.172 | 12.216 | 13.375 | 13.697 | 14.701 | 13.906 | 13.415 | 10.383 |
| Long-term debt | 0 | 0 | 0 | 243 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.144 | 870 | 751 | 1.352 | 1.021 | 1.129 | 1.108 | 1.231 | 1.692 | 1.427 | 1.017 | 1.252 | 2.094 |
| Total debt | 1.144 | 870 | 751 | 1.595 | 1.133 | 1.129 | 1.108 | 1.231 | 1.692 | 1.427 | 1.017 | 1.252 | 2.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1986 | — | — |
FS | Audit | 1986 | — | — |
AH Unofficial title | Unofficial title | 2026 | — | — |
IE Management | Management | 1986 | — | — |
FT Founder | Founder | 1986 | — | — |
JH Management | Management | 1986 | — | — |
BM Audit | Audit | 1986 | — | — |
WW Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Jarl Hansen | Management | 0 companies |
| Flemming Schierning Hansen | Audit | 0 companies |
| Alexandra Huber | Unofficial title | 0 companies |
| Inger Elisabeth Hansen | Management | 0 companies |
| Finn Thomsen | Founder | 0 companies |
| Jarl Harald Bendix Hansen | Management | 0 companies |
| Bent Madsen | Audit | 0 companies |
| Wolfgang Weiss | Management | 0 companies |
| Eva Jarl Hansen | Board of Directors | 0 companies |
| Kim Christensen | Board of Directors | 0 companies |
| Zdenka Infeld | Chairman | 0 companies |
| Franz Klanner | Board of Directors | 0 companies |
| Jan Lyng Christensen | Board of Directors | 0 companies |