| Revenue | DKK 7,5M | -22% |
| EBITDA | DKK 596K | -13% |
| Net profit | DKK 386K | -16% |
| Total assets | DKK 41,5M | +8% |
| Equity | DKK 24,6M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.289 | 42.892 | 53.494 | 10.600 | 1.351 | 76 | 25 | 1.318 | 3.321 | 5.008 | 7.931 | 9.903 | 9.635 | 7.545 |
| Staff expenses | -10.323 | -10.061 | -11.672 | -11.163 | -942 | -6 | -1 | -1.206 | -3.070 | -4.681 | -7.336 | -9.117 | -8.888 | -6.913 |
| EBITDA | 1.025 | 1.050 | 1.185 | -702 | 379 | 82 | 24 | 113 | 251 | 327 | 595 | 721 | 683 | 596 |
| Depreciation & amort. | -178 | -230 | -226 | 172 | -50 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -0 | -20 |
| EBIT | 847 | 820 | 959 | -873 | 329 | 82 | 24 | 113 | 251 | 327 | 595 | 709 | 683 | 577 |
| Net financials | 148 | 140 | 97 | 117 | 31 | -46 | -2 | -400 | -1.458 | -17 | -47 | -99 | -65 | -156 |
| Profit before tax | 995 | 960 | 1.056 | -756 | 359 | 36 | 23 | -287 | -1.207 | 314 | 547 | 610 | 618 | 421 |
| Tax | 266 | 253 | 277 | -130 | 66 | 9 | 5 | -63 | -180 | 71 | 300 | 159 | 159 | 35 |
| Net profit | 729 | 707 | 779 | -626 | 293 | 26 | 18 | -224 | -1.027 | 243 | 247 | 451 | 459 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.378 | 28.111 | 58.494 | 51.448 | 45.588 | 46.174 | 45.956 | 47.963 | 50.223 | 57.847 | 62.460 | 43.876 | 38.485 | 41.500 |
| Equity | 2.196 | 1.903 | 1.982 | 756 | 1.049 | 1.075 | 1.093 | 869 | 22.770 | 23.012 | 23.259 | 23.711 | 24.170 | 24.556 |
| Long-term debt | 347 | 276 | 276 | 0 | 0 | 0 | 0 | 0 | 575 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.182 | 26.208 | 56.512 | 50.692 | 44.539 | 45.099 | 44.863 | 47.094 | 26.879 | 34.835 | 39.200 | 20.165 | 14.315 | 16.943 |
| Total debt | 33.182 | 26.208 | 56.512 | 50.692 | 44.539 | 45.099 | 44.863 | 47.094 | 27.454 | 34.835 | 39.200 | 20.165 | 14.315 | 16.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1987 | — | — |
FV Deputy | Deputy | 1987 | — | — |
RN Management | Management | 1999 | — | — |
PF Management | Management | 1987 | — | — |
MP Management | Management | 2000 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PH Management | Management | 1987 | — | — |
PH Management | Management | 1987 | — | — |
RB Management | Management | 2008 | — | — |
DS Management | Management | 2023 | — | — |
JJ Management | Management | 2008 | — | — |
JJ Management | Management | 1999 | — | — |
SA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2000 | |
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Barrington Kirk | Management | 0 companies |
| Finn Valsted Egholm | Deputy | 0 companies |
| Rakesh Nagpaul | Management | 0 companies |
| Peter Friis | Management | 0 companies |
| Maurice Philip Groeneveld | Management | 0 companies |
| Richard Edward Bowers | Chief Executive Officer | 0 companies |
| Peter Hernborg | Management | 0 companies |
| Peer Hjorth | Management | 0 companies |
| Richard Bowers | Management | 0 companies |
| Daniel S Yates | Management | 0 companies |
| Jesper Jørgen Lytton | Management | 0 companies |
| Johannes Jan Sissing | Management | 0 companies |
| Stephen Alexander Jobson | Management | 0 companies |
| Robert Merle Johnson | Chairman | 0 companies |
| Peter Christian Solberg | Board of Directors | 0 companies |
| Jette Gotfredsen | Board of Directors | 0 companies |
| Henry Albert Jallos | Board of Directors | 0 companies |
| Veronique Mondollot | Board of Directors | 0 companies |
| Kristoffer Juergen Karsten | Board of Directors | 0 companies |
| Rakesh Nagpaul | Board of Directors | 0 companies |
| Marc Elliot Gold | Chairman | 0 companies |
| Patrice Attia | Board of Directors | 0 companies |
| Pierre Philippe Llorens | Board of Directors | 0 companies |
| Laura Ann Lawson Fournier | Board of Directors | 0 companies |
| Ronald Duane Sleiter | Board of Directors | 0 companies |
| Martin Aardema | Board of Directors | 0 companies |
| Manon Hedwig Meihuizen | Board of Directors | 0 companies |
| Thomas Michael Costello | Chairman | 0 companies |
| Veronique Mondollot | Board of Directors | 0 companies |
| Craig Matthew Newfield | Board of Directors | 0 companies |
| Leo Carl Viggo Woer | Board of Directors | 0 companies |
| Sandra Escher | Board of Directors | 0 companies |
| Kjell Kristian Bugge | Chairman | 0 companies |
| Francesca Louise Jones | Board of Directors | 0 companies |
| VAN SICLEN, JOHN WALLACE | Board of Directors | 0 companies |
| Alison Louise Leonard | Board of Directors | 0 companies |
| Rineke Smits | Board of Directors | 0 companies |
| John Dean Ermanni | Board of Directors | 0 companies |
| Daniel Scobie Follis | Board of Directors | 0 companies |
| STILLWELL JR, KENNETH ROGER | Board of Directors | 0 companies |
| Irene Ann Dawson | Board of Directors | 0 companies |
| Graham Stuart Williams | Chairman | 0 companies |
| Yolande Marjolein Klop | Board of Directors | 0 companies |
| Sharon Georgette Marie Ribbert | Board of Directors | 0 companies |