| Revenue | DKK 191M | +2% |
| EBITDA | DKK 5,9M | -2% |
| Net profit | DKK 5,7M | +28% |
| Total assets | DKK 110M | +9% |
| Equity | DKK 20,8M | -16% |
| Employees | 70 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.965 | 97.029 | 121.936 | 155.987 | 144.927 | 157.806 | 182.590 | 187.005 | 160.457 | 179.933 | 180.837 | 186.855 | 191.027 |
| Staff expenses | -15.543 | -16.242 | -17.480 | -16.875 | -14.406 | -15.621 | -18.393 | -18.231 | -17.530 | -16.971 | -17.877 | -14.894 | -18.559 |
| EBITDA | 8.017 | 10.293 | 8.366 | 210 | 3.488 | 4.870 | 6.626 | 5.612 | 5.358 | 9.161 | 5.224 | 5.993 | 5.852 |
| Depreciation & amort. | -259 | -260 | -224 | -200 | -165 | -101 | 118 | -124 | -170 | -147 | -126 | -61 | -60 |
| EBIT | 7.758 | 10.033 | 8.142 | 10 | 3.323 | 4.769 | 6.508 | 5.488 | 5.188 | 9.014 | 5.098 | 5.932 | 5.792 |
| Net financials | 242 | -541 | -493 | -707 | -288 | -1.340 | -291 | -2.775 | 2.656 | 125 | -2.195 | 86 | 1.728 |
| Profit before tax | 8.000 | 9.492 | 7.649 | 8.913 | 3.035 | 3.429 | 6.217 | 2.713 | 7.844 | 9.139 | 2.903 | 6.018 | 7.520 |
| Tax | 2.286 | 2.503 | 2.391 | 2.257 | -1.342 | 867 | 1.482 | 677 | 1.979 | 2.450 | 822 | 1.548 | 1.815 |
| Net profit | 5.714 | 6.989 | 5.258 | 6.656 | 12.189 | 2.562 | 4.735 | 2.036 | 5.865 | 6.689 | 2.081 | 4.470 | 5.705 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.705 | 50.410 | 79.572 | 85.538 | 82.219 | 103.234 | 129.628 | 126.991 | 145.455 | 345.591 | 112.042 | 100.770 | 109.956 |
| Equity | 34.448 | 38.437 | 38.694 | 45.351 | 51.540 | 54.102 | 56.236 | 53.572 | 59.437 | 58.226 | 35.307 | 24.696 | 20.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.257 | 11.973 | 40.878 | 40.187 | 30.679 | 49.132 | 73.392 | 73.413 | 85.972 | 287.365 | 76.735 | 76.057 | 89.120 |
| Total debt | 10.257 | 11.973 | 40.878 | 40.187 | 30.679 | 49.132 | 73.392 | 73.413 | 85.972 | 287.365 | 76.735 | 76.057 | 89.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2025 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Audit | 1987 | — | — | |
ET | Audit | 1987 | — | — |
SA Management | Management | 1987 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HL Management | Management | 2004 | — | — |
BN Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Andree Dekker | Management | 0 companies |
| Karl Håkan Lennart Widen | Chief Executive Officer | 0 companies |
| Jan Anders Martin Nordén | Chief Executive Officer | 0 companies |
| Arthurg Young & Company Intern ational | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stead Arthur Ellis | Management | 0 companies |
| Pia Terésa Lindkvist | Chief Executive Officer | 0 companies |
| Mats Stefan Persson | Chief Executive Officer | 0 companies |
| Herman Levinus Pierre Breepoel | Management | 0 companies |
| Berend Nico Huisman | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Morten Auscher | Chief Executive Officer | 0 companies |
| Arend Paasman | Board of Directors | 0 companies |
| Pedro Møllebro | Chairman | 0 companies |
| Yasuo Ishii | Chairman | 0 companies |
| Wilhelmus Jacques Josephus Kockelkoren | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Simon Johannes Quist | Board of Directors | 0 companies |
| Philippe Andre Pierre Ballero | Board of Directors | 0 companies |
| Nicolaas Jacobus Stander | Chairman | 0 companies |
| Rowena Borenstein | Board of Directors | 0 companies |
| Gillian Kay Mitchell | Board of Directors | 0 companies |
| Masakatsu Inoue | Board of Directors | 0 companies |
| Malene Abildstrøm | Board of Directors | 0 companies |
| Johannes Adrianus de Heus | Board of Directors | 0 companies |
| Damla Ebru Atilgan | Chairman | 0 companies |
| Yagnaram Santharam | Chairman | 0 companies |
| Shigekazu Takahashi | Board of Directors | 0 companies |
| Henricus Johannes Huiberts | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Board of Directors | 0 companies |
| Hiroshi Nogawa | Board of Directors | 0 companies |
| Andre Louis De Haas | Board of Directors | 0 companies |
| Seiji Kinoshita | Board of Directors | 0 companies |
| Douwe Wybe Witteveen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Arnold Johan Westerveld | Board of Directors | 0 companies |