| Revenue | DKK 11M | +35% |
| EBITDA | DKK 2,2M | -1% |
| Net profit | DKK 2,7M | +6% |
| Total assets | DKK 49,1M | +9% |
| Equity | DKK 37,3M | +8% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.796 | 17.651 | 19.700 | — | 17.130 | 10.200 | 10.798 | 10.687 | 9.595 | 9.007 | 7.391 | 8.154 | 11.047 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -13.043 | -13.194 | -12.333 | -14.177 | -0 | -0 | -0 | -0 |
| EBITDA | 2.937 | 3.033 | 5.811 | 1.496 | 1.688 | 498 | 1.939 | 1.713 | 1.544 | 3.056 | 1.196 | 2.200 | 2.176 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.937 | 3.033 | 5.811 | 1.496 | 1.688 | 498 | 1.939 | 1.713 | 1.544 | 3.056 | 1.196 | 2.200 | 2.176 |
| Net financials | 37 | -387 | -235 | -79 | 363 | -17 | 11 | 90 | -65 | -31 | -392 | 1.161 | 1.342 |
| Profit before tax | 2.974 | 2.646 | 5.576 | 1.417 | 2.052 | 481 | 1.950 | 1.803 | 1.480 | 3.024 | 804 | 3.361 | 3.518 |
| Tax | 757 | 665 | 1.524 | 366 | 512 | 124 | 426 | 419 | 315 | 670 | 199 | 770 | 779 |
| Net profit | 2.216 | 1.981 | 4.052 | 1.051 | 1.539 | 357 | 1.525 | 1.385 | 1.165 | 2.354 | 605 | 2.590 | 2.739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.581 | 30.740 | 51.667 | 40.160 | 34.607 | 34.032 | 34.052 | 32.966 | 45.715 | 40.996 | 47.101 | 44.948 | 49.132 |
| Equity | 15.917 | 17.898 | 21.950 | 23.001 | 24.541 | 24.898 | 26.423 | 27.807 | 28.972 | 31.326 | 31.931 | 34.521 | 37.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 1.267 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.664 | 12.842 | 29.716 | 17.159 | 10.066 | 9.134 | 7.629 | 4.743 | 15.476 | 9.670 | 15.170 | 10.426 | 11.864 |
| Total debt | 16.664 | 12.842 | 29.716 | 17.159 | 10.066 | 9.134 | 7.629 | 5.158 | 16.743 | 9.670 | 15.170 | 10.426 | 11.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
BL Management | Management | 2001 | — | — |
SL Management | Management | 1995 | — | — |
TH Management | Management | 1987 | — | — |
JE Management | Management | 2000 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
UN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NR Management | Management | 1998 | — | — |
NR Management | Management | 1987 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EI Management | Management | 1995 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PB Management | Management | 1998 | — | — |
PE Management | Management | 1987 | — | — |
BT Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bo Lennart Fredriksson | Management | 0 companies |
| Steen Læssøe | Management | 0 companies |
| Thomas Henry Melbye | Management | 0 companies |
| Jens Erik Kjeldal Jensen | Management | 0 companies |
| Maximilian Josef Weber | Chief Executive Officer | 0 companies |
| Uwe Nowak | Chief Executive Officer | 0 companies |
| Nils Rune Kahlbom | Management | 0 companies |
| Nils Rune Kahlbom | Management | 0 companies |
| Horst Harbauer | Chief Executive Officer | 0 companies |
| Erik Ivarson Ahlin | Management | 0 companies |
| Steven Lee Cost | Chief Executive Officer | 0 companies |
| Peter Bredgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bo Thomas Christer Enmark | Management | 0 companies |
| Michael Keldsen | Board of Directors | 0 companies |
| Douglas Scott Roark JR | Board of Directors | 0 companies |
| Larry Junior Laster | Board of Directors | 0 companies |
| Jean Francois Stephan | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Flemming Pommer Andersen | Board of Directors | 0 companies |
| Douglas Allan Morrison | Board of Directors | 0 companies |
| Bozena Petykiewicz | Board of Directors | 0 companies |
| Lena Damtoft | Board of Directors | 0 companies |
| Eugene Henry Wrobel | Board of Directors | 0 companies |
| Anthony Colaluca | Chairman | 0 companies |
| Reinder Van Weperen | Board of Directors | 0 companies |
| Bryan John Henderson Urquhart | Board of Directors | 0 companies |
| Jeffrey Porter Heath | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Board of Directors | 0 companies |
| Hendrik Johannes de Klerk | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Maurice Gene Romine | Board of Directors | 0 companies |
| John Keith Graham | Board of Directors | 0 companies |
| Maximilian Josef Weber | Board of Directors | 0 companies |
| Gerhard Sallinger | Chairman | 0 companies |