| Revenue | DKK 14,7M | +10% |
| EBITDA | DKK 3M | -7% |
| Net profit | DKK 2,5M | -9% |
| Total assets | DKK 5M | -7% |
| Equity | DKK 3,1M | -12% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.109 | 11.036 | 10.516 | 10.650 | 11.281 | 11.110 | 11.467 | 11.324 | 11.300 | 9.747 | 10.730 | 13.309 | 14.691 |
| Staff expenses | -6.548 | -5.961 | -5.422 | -5.777 | -6.174 | -6.073 | -6.578 | -6.358 | -7.006 | -5.493 | -5.562 | -7.589 | -8.923 |
| EBITDA | 1.872 | 1.944 | 2.358 | 2.429 | 2.561 | 2.584 | 2.512 | 2.614 | 2.919 | 2.733 | 2.729 | 3.237 | 2.998 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.872 | 1.944 | 2.358 | 2.429 | 2.561 | 2.584 | 2.512 | 2.614 | 2.919 | 2.733 | 2.729 | 3.237 | 2.998 |
| Net financials | -3 | -6 | -13 | -18 | -14 | -16 | -18 | -12 | -20 | -24 | 88 | 257 | 188 |
| Profit before tax | 1.869 | 1.938 | 2.344 | 2.411 | 2.546 | 2.568 | 2.493 | 2.602 | 2.900 | 2.709 | 2.817 | 3.494 | 3.186 |
| Tax | 483 | 509 | 588 | 585 | 577 | 588 | 561 | 585 | 661 | 609 | 639 | 780 | 715 |
| Net profit | 1.387 | 1.429 | 1.757 | 1.826 | 1.970 | 1.980 | 1.933 | 2.017 | 2.239 | 2.100 | 2.178 | 2.714 | 2.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.662 | 3.812 | 4.346 | 4.558 | 4.821 | 4.309 | 4.397 | 4.419 | 5.311 | 6.165 | 8.347 | 5.316 | 4.964 |
| Equity | 1.977 | 2.006 | 2.313 | 2.388 | 2.558 | 2.538 | 2.470 | 2.537 | 2.776 | 4.877 | 7.055 | 3.569 | 3.140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.685 | 1.806 | 2.033 | 2.170 | 2.263 | 1.771 | 1.926 | 1.677 | 2.535 | 1.289 | 1.292 | 1.747 | 1.824 |
| Total debt | 1.685 | 1.806 | 2.033 | 2.170 | 2.263 | 1.771 | 1.926 | 1.881 | 2.535 | 1.289 | 1.292 | 1.747 | 1.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
ET | Audit | 1987 | — | — |
CF | Deputy | 1987 | — | — |
GH Deputy | Deputy | 1987 | — | — |
PA | Deputy | 1987 | — | — |
LU Chief Executive Officer | Chief Executive Officer | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Mats Olof Lindroth | Chief Executive Officer | 0 companies |
| Per Louis Holck Petersen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Faurschou la Cour | Deputy | 0 companies |
| Gosta Hugo Fransson, | Deputy | 0 companies |
| Per Anders Lennart Graffner | Deputy | 0 companies |
| Leif Ulrik la Cour | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hans-Jürgen Kai von Uthmann | Chairman | 0 companies |
| Lars Magnus Carlsson | Board of Directors | 0 companies |
| Hans Jakob Bonnier | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hans Severin Hansen | Board of Directors | 0 companies |
| Lars Stefan Bjørn Johansson | Board of Directors | 0 companies |
| Arne Larsen | Board of Directors | 0 companies |
| Niels Bertel Stausholm | Board of Directors | 0 companies |
| Bo Rygaard | Board of Directors | 0 companies |
| Eric Conny Karlsson | Chairman | 0 companies |
| Frits Reinhold Liljenqvist | Board of Directors | 0 companies |
| Johan Jakob Bonnier | Board of Directors | 0 companies |
| Gun Elice Nilsson | Chairman | 0 companies |
| Ellen Charlotte Birgitte Stausholm | Board of Directors | 0 companies |
| Lars Mikael Nordin | Board of Directors | 0 companies |
| Maria Helena Haglund | Chairman | 0 companies |
| Karl Arne Lennart Lundin, | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kjell Staffan Karlsson | Chairman | 0 companies |
| Lena Maria Anette Jeppsson | Board of Directors | 0 companies |
| Arne Erling Ekstrand | Board of Directors | 0 companies |