| Revenue | DKK 16,5M | +11% |
| EBITDA | DKK 6M | +39% |
| Net profit | DKK 4,3M | +43% |
| Total assets | DKK 52,9M | +58% |
| Equity | DKK 20,6M | +18% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.087 | 6.863 | 5.911 | 7.582 | 5.932 | 7.294 | 7.372 | 8.354 | 11.742 | 9.107 | 13.466 | 12.702 | 14.931 | 16.543 |
| Staff expenses | -5.503 | -5.788 | -7.523 | -5.984 | -5.737 | -6.039 | -6.382 | -6.810 | -7.150 | -7.371 | -9.165 | -9.144 | -10.601 | -10.518 |
| EBITDA | 3.585 | 1.075 | -1.612 | 1.599 | 195 | 1.254 | 990 | 1.545 | 4.593 | 1.737 | 4.301 | 3.558 | 4.329 | 6.025 |
| Depreciation & amort. | 180 | -182 | -170 | -192 | -160 | -198 | -224 | -241 | -172 | -172 | -162 | -452 | -490 | -513 |
| EBIT | 3.404 | 894 | -1.783 | 1.407 | 34 | 1.057 | 766 | 1.304 | 4.421 | 1.564 | 4.139 | 3.107 | 3.839 | 5.511 |
| Net financials | 23 | -95 | 31 | -204 | -29 | -52 | -32 | -91 | -10 | -55 | -378 | 95 | 56 | 54 |
| Profit before tax | 3.427 | 798 | -1.752 | 1.203 | 6 | 1.004 | 735 | 1.213 | 4.410 | 1.509 | 3.761 | 3.202 | 3.895 | 5.565 |
| Tax | 855 | 204 | -428 | 273 | 1 | 221 | 163 | 268 | 971 | 334 | 825 | 708 | 873 | 1.230 |
| Net profit | 2.572 | 594 | -1.323 | 930 | 4 | 783 | 572 | 944 | 3.440 | 1.175 | 2.936 | 2.494 | 3.023 | 4.335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.193 | 19.566 | 12.224 | 7.240 | 7.974 | 11.046 | 10.889 | 14.147 | 17.345 | 21.137 | 29.810 | 23.458 | 33.504 | 52.934 |
| Equity | 9.998 | 10.592 | 4.269 | 5.199 | 5.203 | 5.986 | 6.558 | 7.502 | 10.942 | 12.117 | 15.053 | 16.447 | 17.470 | 20.635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.905 | 8.645 | 7.956 | 1.889 | 2.765 | 4.982 | 4.091 | 6.182 | 6.397 | 8.680 | 14.030 | 6.606 | 15.156 | 30.550 |
| Total debt | 5.905 | 8.645 | 7.956 | 1.889 | 2.765 | 4.982 | 4.091 | 6.182 | 6.397 | 8.680 | 14.030 | 6.606 | 15.156 | 30.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 1987 | — | — |
LB Management | Management | 2002 | — | — |
MT Management | Management | 1987 | — | — |
PF Management | Management | 1987 | — | — |
ZN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MS Management | Management | 1987 | — | — |
HS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
JB | Deputy Chairman | 2016 | — | — |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ettrup Petersen | Management | 0 companies |
| Lars Birch Nielsen | Management | 0 companies |
| Mogens Toksværd | Management | 0 companies |
| Peter Friis | Management | 0 companies |
| Zepp Nath Golman | Chief Executive Officer | 0 companies |
| Morten Skands | Management | 0 companies |
| Hasse Stig Terndrup | Management | 0 companies |
| Per Olof Wigren | Chairman | 0 companies |
| Geoffrey Thomas Crowhurste | Board of Directors | 0 companies |
| Brian Leslie Quarendon | Chairman | 0 companies |
| Paul Godbold | Chairman | 0 companies |
| Søren Møller Jakobsen | Chairman | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Sven-Arne Johansson | Chairman | 0 companies |
| George Francis Dawson | Board of Directors | 0 companies |
| Mark Andrew King | Chairman | 0 companies |
| Jens Harpøth Zilstorff | Board of Directors | 0 companies |
| Niels Nedergaard | Board of Directors | 0 companies |
| Lars Tallkvist | Board of Directors | 0 companies |
| Marianne Tofte | Board of Directors | 0 companies |
| Anthony Robert Trim | Board of Directors | 0 companies |
| Jiang Bo | Deputy Chairman | 0 companies |
| Kerstin Birgitta Jansson | Board of Directors | 0 companies |
| Søren Jenstrup | Board of Directors | 0 companies |
| Kenneth Joseph Beveridge | Board of Directors | 0 companies |
| Anders Hugo Elias.Fredr Mide | Chairman | 0 companies |
| Calum James Forsyth | Chairman | 0 companies |
| Jiang Pengming | Chairman | 0 companies |
| Borje Sven Rune Neuman | Board of Directors | 0 companies |
| Leif Henrik Koorp | Board of Directors | 0 companies |