| Revenue | DKK 4,6M | -18% |
| EBITDA | DKK 2,1M | -37% |
| Net profit | DKK 2,6M | +5% |
| Total assets | DKK 52,8M | +13% |
| Equity | DKK 45,6M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.355 | 2.651 | 3.123 | — | 4.755 | 5.484 | 7.327 | 4.334 | 6.618 | 5.208 | 4.318 | 5.634 | 4.642 |
| Staff expenses | -1.390 | -1.604 | -1.829 | -2.296 | -2.352 | -2.499 | -2.321 | -2.375 | -2.366 | -2.718 | -2.876 | -2.360 | -2.563 |
| EBITDA | 1.965 | 1.046 | 1.294 | 3.936 | 2.403 | 2.985 | 5.006 | 1.959 | 4.252 | 2.490 | 1.442 | 3.273 | 2.060 |
| Depreciation & amort. | -96 | -101 | -105 | -102 | -28 | -15 | -76 | -243 | -91 | -112 | -112 | -112 | -112 |
| EBIT | 1.869 | 946 | 1.189 | 3.834 | 2.375 | 2.969 | 4.930 | 1.716 | 4.162 | 2.378 | 1.330 | 3.161 | 1.948 |
| Net financials | -53 | 1.850 | -2.273 | 3.482 | 1.064 | 1.128 | 3.868 | 8.118 | 4.646 | 2.962 | -1.879 | 68 | 1.627 |
| Profit before tax | 1.817 | 2.796 | -1.084 | 7.317 | 3.439 | 4.097 | 8.798 | 9.834 | 8.808 | 5.340 | -548 | 3.229 | 3.575 |
| Tax | 1.226 | 312 | 350 | 943 | 611 | 751 | 1.133 | 526 | 1.180 | 799 | -194 | 740 | 952 |
| Net profit | 591 | 2.484 | -1.434 | 6.374 | 2.828 | 3.347 | 7.664 | 9.307 | 7.628 | 4.540 | -354 | 2.489 | 2.624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.297 | 4.886 | 6.990 | 10.490 | 13.446 | 16.418 | 24.709 | 31.893 | 40.895 | 49.021 | 43.695 | 46.533 | 52.788 |
| Equity | 2.149 | 3.612 | 1.770 | 8.144 | 10.716 | 13.298 | 20.452 | 28.658 | 36.285 | 40.826 | 40.472 | 42.961 | 45.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 117 | 48 | 46 | 46 |
| Short-term debt | 1.071 | 1.222 | 5.175 | 2.321 | 2.713 | 3.052 | 4.190 | 3.163 | 4.470 | 7.854 | 3.175 | 3.527 | 7.157 |
| Total debt | 1.071 | 1.222 | 5.175 | 2.321 | 2.713 | 3.052 | 4.190 | 3.163 | 4.584 | 7.970 | 3.223 | 3.572 | 7.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
JS Management | Management | 1987 | — | — |
PC Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Søren Poulsen | Management | 0 companies |
| Paul Christensen Korsgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hans-Jørgen Hegelund Pedersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Sonja Marie Poulsen | Board of Directors | 0 companies |
| Kim Poulsen | Board of Directors | 0 companies |
| Anne-Charlotte Poulsen | Board of Directors | 0 companies |
| Bjarne Strikert | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Board of Directors | 0 companies |
| Karsten Thuen | Board of Directors | 0 companies |