| Revenue | DKK 5,9M | +30% |
| EBITDA | DKK 1,5M | +46% |
| Net profit | DKK 1,1M | +43% |
| Total assets | DKK 19,7M | +38% |
| Equity | DKK 9,3M | +14% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.994 | 21.214 | 17.127 | 8.026 | 9.929 | 7.822 | 6.474 | 5.548 | 4.605 | 5.845 | 4.322 | 4.556 | 5.940 |
| Staff expenses | -0 | -0 | -6.420 | -5.237 | -6.281 | -5.318 | -3.546 | -0 | -0 | -0 | -3.283 | -3.544 | -4.467 |
| EBITDA | 363 | 194 | 146 | 908 | 1.858 | -37 | 1.520 | 572 | 223 | 954 | 1.040 | 1.012 | 1.473 |
| Depreciation & amort. | -78 | -79 | -76 | -76 | -70 | -58 | -58 | -0 | -0 | -0 | -58 | -113 | -175 |
| EBIT | 284 | 115 | 71 | 832 | 1.788 | -95 | 1.462 | 572 | 223 | 954 | 982 | 899 | 1.298 |
| Net financials | -18 | -1 | -0 | -6 | 4 | -14 | -15 | -22 | -20 | -31 | -33 | 118 | 150 |
| Profit before tax | 266 | 114 | 70 | 827 | 1.792 | -109 | 1.447 | 550 | 203 | 922 | 949 | 1.017 | 1.448 |
| Tax | 89 | 9 | 77 | 216 | 426 | -3 | 337 | 132 | 49 | 205 | 218 | 232 | 323 |
| Net profit | 176 | 105 | -7 | 611 | 1.366 | -106 | 1.110 | 418 | 154 | 717 | 731 | 785 | 1.125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.562 | 9.171 | 8.090 | 10.694 | 12.942 | 10.065 | 9.154 | 8.672 | 10.437 | 11.027 | 14.004 | 14.284 | 19.677 |
| Equity | 2.332 | 2.437 | 2.430 | 3.040 | 4.406 | 4.301 | 5.411 | 5.829 | 5.983 | 6.700 | 7.431 | 8.216 | 9.341 |
| Long-term debt | 70 | 70 | 70 | 70 | 0 | 138 | 138 | 256 | 624 | 127 | 127 | 127 | 127 |
| Short-term debt | 3.846 | 6.399 | 5.186 | 7.291 | 8.250 | 5.066 | 3.323 | 2.309 | 3.554 | 3.928 | 6.180 | 5.683 | 9.960 |
| Total debt | 3.916 | 6.469 | 5.256 | 7.360 | 8.250 | 5.203 | 3.460 | 2.565 | 4.178 | 4.055 | 6.307 | 5.810 | 10.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
| Audit | 1997 | — | — | |
AS Founder | Founder | 1987 | — | — |
JO Management | Management | 1987 | — | — |
JM Management | Management | 2014 | — | — |
ML Management | Management | 2020 | — | — |
HT Founder | Founder | 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 | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Anders Sti Jakobsen | Founder | 0 companies |
| Jan Ovesen | Management | 0 companies |
| Janne Matias Pukkila | Management | 0 companies |
| Mikko Lennart Mattila | Management | 0 companies |
| Henning Thoft-Møller | Founder | 0 companies |
| Marianne Jakobsen | Board of Directors | 0 companies |
| Seppo Haltunen | Chairman | 0 companies |
| Ulrik Næser | Board of Directors | 0 companies |
| Mika Sakari Halttunen | Board of Directors | 0 companies |
| Karl Villumsen | Board of Directors | 0 companies |
| Hanne Marie Thosti Thoft-Møller | Board of Directors | 0 companies |
| Jan Kristian Nummelin | Board of Directors | 0 companies |
| John Tommy Jernberg | Board of Directors | 0 companies |
| Heikki Juhani Rinne | Chairman | 0 companies |
| Juha Martti Sakari Paanila | Board of Directors | 0 companies |
| Anders Wilhelm Eriknauer | Board of Directors | 0 companies |
| Henrik Falke Lilja Jensen | Board of Directors | 0 companies |
| Jørgen Flodgaard | Board of Directors | 0 companies |
| Kai Olavi Konola | Chairman | 0 companies |
| Jussi Mikko Merila | Board of Directors | 0 companies |