| Revenue | DKK 5,2M | -7% |
| EBITDA | DKK 1,3M | -10% |
| Net profit | DKK 1,1M | -9% |
| Total assets | DKK 8,7M | +14% |
| Equity | DKK 3,1M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.024 | 4.468 | 6.930 | — | 5.414 | 4.686 | 4.494 | 4.579 | 5.276 | 5.274 | 4.874 | 5.648 | 5.226 |
| Staff expenses | -3.141 | -3.154 | -3.249 | -3.659 | -3.805 | -3.824 | -3.656 | -3.830 | -4.600 | -4.366 | -4.009 | -4.171 | -3.892 |
| EBITDA | 1.883 | 1.314 | 3.681 | 1.746 | 1.609 | 862 | 838 | 749 | 676 | 841 | 866 | 1.477 | 1.334 |
| Depreciation & amort. | -44 | -44 | -0 | -14 | -59 | -71 | -66 | -21 | -9 | -0 | -0 | -0 | -0 |
| EBIT | 1.839 | 1.271 | 3.681 | 1.732 | 1.550 | 792 | 772 | 728 | 666 | 841 | 866 | 1.477 | 1.334 |
| Net financials | 44 | -4 | -5 | -45 | -11 | -1 | -4 | -4 | -7 | -4 | 6 | 70 | 70 |
| Profit before tax | 1.883 | 1.267 | 3.676 | 1.687 | 1.539 | 790 | 768 | 723 | 659 | 837 | 871 | 1.547 | 1.404 |
| Tax | 477 | 322 | 910 | 410 | 347 | 179 | 175 | 180 | 147 | 186 | 193 | 342 | 312 |
| Net profit | 1.407 | 945 | 2.767 | 1.277 | 1.192 | 611 | 593 | 544 | 512 | 651 | 678 | 1.205 | 1.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.660 | 3.993 | 7.451 | 8.583 | 5.941 | 5.751 | 5.717 | 5.957 | 9.096 | 10.740 | 7.739 | 7.648 | 8.726 |
| Equity | 2.043 | 1.788 | 3.555 | 2.332 | 2.024 | 1.235 | 1.328 | 1.472 | 1.983 | 2.134 | 2.312 | 3.017 | 3.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 442 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.607 | 2.204 | 3.895 | 6.251 | 3.917 | 4.517 | 4.389 | 4.338 | 6.671 | 8.606 | 5.427 | 4.631 | 5.617 |
| Total debt | 2.607 | 2.204 | 3.895 | 6.251 | 3.917 | 4.517 | 4.389 | 4.485 | 7.112 | 8.606 | 5.427 | 4.631 | 5.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
VC Founder | Founder | 1987 | — | — |
EV Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SC Management | Management | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Erik Virik Fusdahl | Chief Executive Officer | 0 companies |
| Steen Carsten Bergstrøm | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Torben Henriksen | Chief Executive Officer | 0 companies |
| Kalle Jussi Suurpää | Board of Directors | 0 companies |
| Lairi Jussi Ilmari Karava | Board of Directors | 0 companies |
| Ville Petteri Vuori | Chairman | 0 companies |
| Antti Untamo Rantasalo | Board of Directors | 0 companies |
| Mika Jussi Leppänen | Board of Directors | 0 companies |
| Mika Petteri Kallio | Board of Directors | 0 companies |
| Mikko Olavi Väisänen | Board of Directors | 0 companies |
| Katri Johanna Sahlman | Board of Directors | 0 companies |
| Katri Johanna Sahlman | Board of Directors | 0 companies |
| Maria Teresa Kemppi-Vasama | Chairman | 0 companies |
| Paul Valfrid Gustafsson | Board of Directors | 0 companies |
| Hannu Tapani Jokela | Board of Directors | 0 companies |
| Mikko Olavi Väisänen | Board of Directors | 0 companies |
| Hans Baatz | Board of Directors | 0 companies |
| Kari Pentti Kemppi | Board of Directors | 0 companies |
| Heidi Kristina Hannonen | Board of Directors | 0 companies |
| Frederic Martin Erhard Lanz | Board of Directors | 0 companies |
| Terhi Elina Laari | Chairman | 0 companies |
| Juhana Eerik Ylikojola | Board of Directors | 0 companies |
| Gerben Van den Berg | Chairman | 0 companies |
| Ville Petteri Vuori | Chairman | 0 companies |
| Anne Inkeri Sointu | Board of Directors | 0 companies |
| Jouko Kemppi | Board of Directors | 0 companies |
| Veli Pekka Raatikainen | Board of Directors | 0 companies |
| Mikko Olavi Väisänen | Board of Directors | 0 companies |
| Ervin Birk | Board of Directors | 0 companies |