| Revenue | DKK 86,5M | +3% |
| EBITDA | DKK 8,7M | -45% |
| Net profit | DKK 18,2M | +12% |
| Total assets | DKK 133,9M | +3% |
| Equity | DKK 99,4M | +22% |
| Employees | 9 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 34 | 57.721 | 82.602 | 93.655 | 79.833 | 17.518 | 70.470 | 88.559 | 95.001 | 83.371 | 84.348 | 86.502 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50.887 | -40.459 | -43.113 | -40.769 | -3.111 | -24.545 | -41.376 | -45.555 | -42.790 | -39.935 | -45.432 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 4.026 | 5.341 | 10.895 | 289 | 867 | 10.124 | -5.585 | 13.081 | 8.911 | 16.029 | 8.739 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.690 | -346 | -296 | -214 | -0 | -157 | -2.463 | -3.113 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | -17.664 | 4.995 | 10.600 | 75 | 867 | 9.968 | -8.048 | 9.968 | 8.911 | 16.029 | 8.739 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -1.258 | 4.357 | 172 | -2.000 | -8.537 | -1.135 | -1.215 | 3.132 | 5.149 | 3.252 | 12.583 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -1 | -18.922 | 9.352 | 10.771 | -1.924 | -7.670 | 8.832 | 7.696 | 16.875 | 18.147 | 19.281 | 21.322 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | 3.292 | 4.004 | 1.106 | 5.316 | -0 | 1.000 | 700 | 1.522 | 3.145 | 3.013 | 3.097 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2 | -22.214 | 5.348 | 9.666 | -7.240 | -7.670 | 7.833 | 6.996 | 15.353 | 15.002 | 16.267 | 18.225 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 70.854 | 61.969 | 67.596 | 72.160 | 70.807 | 50.026 | 55.772 | 71.544 | 106.823 | 129.485 | 133.909 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 43 | 23.136 | 27.771 | 38.051 | 30.009 | 22.116 | 30.184 | 35.885 | 52.319 | 65.819 | 81.739 | 99.376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -750 | 0 | 0 | 0 | 0 | 398 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 47.718 | 34.198 | 29.545 | 42.150 | 30.027 | 19.842 | 19.887 | 19.225 | 40.840 | 47.702 | 34.089 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 47.718 | 34.198 | 29.545 | 42.150 | 30.027 | 19.842 | 19.887 | 19.225 | 40.840 | 47.702 | 34.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 1987 | — | — |
PN Founder | Founder | 1987 | — | — |
OW Management | Management | 1987 | — | — |
PR Management | Management | 1996 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ES Management | Management | 1987 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JL Management | Management | 1987 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Mikkelsen | Founder | 0 companies |
| Peter Nielsen Grøndahl | Founder | 0 companies |
| Ole Wamsler | Management | 0 companies |
| Peter Rasmussen | Management | 0 companies |
| Kim Thomas Dan | Chief Executive Officer | 0 companies |
| Elsemarie Susanne Thykier | Management | 0 companies |
| Toralf Johannessen | Chief Executive Officer | 0 companies |
| Jens Langeland-Knudsen | Management | 0 companies |
| Steen Lorenz Johan Hansen | Chief Executive Officer | 0 companies |
| Stephanie Bachman | Board of Directors | 0 companies |
| William Jude Francis | Chairman | 0 companies |
| Cummandur Srinivasan Krishnaswamy | Board of Directors | 0 companies |
| Anders Ulrik Schrøder | Chairman | 0 companies |
| Geoffrey Alexandre René August e Rafaël Godet | Chairman | 0 companies |
| Stéphane Labadie | Board of Directors | 0 companies |
| Stephen James Cameron | Chairman | 0 companies |
| Søren Peter Andersen | Board of Directors | 0 companies |
| Jean Daniel H Sillion | Board of Directors | 0 companies |
| Niels Jørgen Tobiasen | Chairman | 0 companies |
| Jean Daniel Sillion | Chairman | 0 companies |
| Brandon Charles Batt | Board of Directors | 0 companies |
| Joseph Arnold Mihalik | Board of Directors | 0 companies |
| Peter Bennedsen | Board of Directors | 0 companies |
| Jean-Eric Parent | Board of Directors | 0 companies |
| Niels Frederiksen | Board of Directors | 0 companies |
| Niels Ole Rudbæk | Board of Directors | 0 companies |
| Henrik Thufason | Chairman | 0 companies |
| Vincent Xavier Fauveau | Board of Directors | 0 companies |