| Revenue | DKK 34,1M | +7% |
| EBITDA | DKK -5,3M | -90% |
| Net profit | DKK 67,2M | -8% |
| Total assets | DKK 438,7M | +9% |
| Equity | DKK 346,7M | +6% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.220 | 27.220 | 24.900 | 31.865 | 34.054 |
| Staff expenses | -18.470 | -15.361 | -16.038 | -25.361 | -23.280 |
| EBITDA | 378 | 3.281 | -297 | -2.759 | -5.254 |
| Depreciation & amort. | -350 | -350 | -402 | -312 | -138 |
| EBIT | 28 | 2.931 | -699 | -3.071 | -5.392 |
| Net financials | 58.469 | 26.570 | 36.550 | 74.987 | 72.514 |
| Profit before tax | 58.497 | 29.501 | 35.851 | 71.916 | 67.122 |
| Tax | 137 | 963 | 195 | -834 | -76 |
| Net profit | 58.360 | 28.538 | 35.656 | 72.750 | 67.198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 278.075 | 288.701 | 339.544 | 401.793 | 438.665 |
| Equity | 219.499 | 248.489 | 270.128 | 326.372 | 346.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58.576 | 40.212 | 69.416 | 75.421 | 91.931 |
| Total debt | 58.576 | 40.212 | 69.416 | 75.421 | 91.931 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BV Management | Management | 2019 |
KA Management | Management | 2016 |
FR Management | Management | 2019 |
| Former (8) | ||
PI Management | Management | 1987 – 1994 |
KD Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
KO Chief Executive Officer | Chief Executive Officer | 2001 – 2002 |
SS Management | Management | 2000 – 2001 |
R8 Audit | Audit | 1987 – 1993 |
HØ Management | Management | 1987 – 1989 |
OK Chief Executive Officer | Chief Executive Officer | 1998 – 2000 |
VD Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2017 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2026 | |
| Former (10) | ||
| Board of Directors | 2009 – 2020 | |
| Board of Directors | 1987 – 1998 | |
| Chairman | 1987 – 1999 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2000 – 2009 | |
| Chairman | 1998 – 2006 | |
| Chairman | 2006 – 2017 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1999 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Vogt | Management | 0 companies |
| Per Ingenaus Knudsen Raun | Management | 0 companies |
| Karsten Dan Andersen | Chief Executive Officer | 0 companies |
| Kim Arthur Junk | Management | 0 companies |
| Knud Olsen Arneborg | Chief Executive Officer | 0 companies |
| Søren Skive | Management | 0 companies |
| Finn Regnhard Just Jensen | Management | 0 companies |
| Revision 88 | Audit | 0 companies |
| Henning Østergaard Thomsen | Management | 0 companies |
| Ole Knarberg | Chief Executive Officer | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Elly Havmøller Munch | Board of Directors | 0 companies |
| Roland Madsen Munch | Chairman | 0 companies |
| Mogens Linderberg Larsen | Chairman | 0 companies |
| Emilie Larsen Glahder Bastiansen | Board of Directors | 0 companies |
| Kristoffer Jarl Kristensen | Board of Directors | 0 companies |
| Nete Bech Lauridsen Tinning | Board of Directors | 0 companies |
| Knud Thyboe Christensen | Board of Directors | 0 companies |
| Bjarne Rasmussen | Chairman | 0 companies |
| Kjeld Vogt | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Sebastian Bille Christmas Poulsen | Board of Directors | 0 companies |
| Hans Peter Jørgensen | Board of Directors | 0 companies |
| Mia Wrem Larsen | Board of Directors | 0 companies |
| Sven Skou | Board of Directors | 0 companies |
| Ole Brøndholt Nielsen | Board of Directors | 0 companies |