| Revenue | DKK 316,3M | +8% |
| EBITDA | DKK 85,4M | +8% |
| Net profit | DKK 67,7M | +9% |
| Total assets | DKK 109,4M | +10% |
| Equity | DKK 68,2M | +9% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.675 | 28.531 | 30.582 | 40.249 | 48.443 | 65.013 | 68.083 | 89.848 | 92.788 | 99.747 | 98.271 | 293.092 | 316.256 |
| Staff expenses | -9.488 | -8.154 | -7.689 | -6.626 | -7.187 | -7.907 | -10.131 | -12.159 | -9.368 | -8.971 | -11.671 | -14.017 | -16.065 |
| EBITDA | 10.187 | 20.377 | 22.892 | 33.623 | 41.256 | 57.106 | 57.952 | 77.688 | 83.420 | 90.777 | 86.600 | 78.992 | 85.422 |
| Depreciation & amort. | -983 | -6.587 | -6.783 | -6.974 | -5.348 | -5.341 | -5.386 | -5.502 | -791 | -401 | -371 | -469 | -355 |
| EBIT | 9.203 | 13.790 | 16.109 | 26.649 | 35.908 | 51.765 | 52.566 | 72.186 | 82.629 | 90.376 | 86.229 | 78.524 | 85.067 |
| Net financials | 31 | -80 | -173 | -144 | -154 | -553 | -249 | -138 | -19 | 114 | 124 | 1.837 | 1.653 |
| Profit before tax | 9.234 | 13.711 | 15.937 | 26.505 | 35.754 | 51.212 | 52.317 | 72.048 | 82.609 | 90.490 | 86.353 | 80.360 | 86.720 |
| Tax | 2.277 | 3.101 | 3.526 | 6.897 | 7.943 | 11.408 | 11.716 | 15.981 | 18.212 | 20.184 | 18.967 | 18.228 | 19.059 |
| Net profit | 6.957 | 10.610 | 12.411 | 19.608 | 27.811 | 39.804 | 40.601 | 56.067 | 64.398 | 70.306 | 67.386 | 62.132 | 67.661 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.363 | 56.572 | 47.579 | 56.010 | 52.991 | 65.201 | 61.383 | 79.040 | 96.789 | 94.457 | 95.274 | 99.639 | 109.383 |
| Equity | 25.741 | 29.351 | 31.152 | 38.349 | 36.552 | 48.545 | 41.101 | 56.567 | 64.898 | 70.806 | 67.886 | 62.632 | 68.161 |
| Long-term debt | 34.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 25.684 | 14.815 | 17.661 | 16.439 | 16.656 | 20.283 | 22.472 | 31.892 | 23.651 | 27.389 | 37.007 | 41.222 |
| Total debt | 34.885 | 25.684 | 14.815 | 17.661 | 16.439 | 16.656 | 20.283 | 22.472 | 31.892 | 23.651 | 27.389 | 37.007 | 41.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2026 | — | — |
AM Management | Management | 2017 | — | — |
JF Management | Management | 2011 | — | — |
BO | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
AJ Management | Management | 1988 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
YP Management | Management | 1988 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
DP Management | Management | 2021 | — | — |
HY Management | Management | 1988 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
PP Management | Management | 2006 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Hugues Henri Pierre Bonnet-Masimbert | Management | 0 companies |
| Anthony Michel Patrick Ledru | Management | 0 companies |
| Jean-Marc François Nicolas Gallot | Management | 0 companies |
| Bertrand Olivier Jean-Loup Stalla-Bourdillon | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Andre Jean Michel Sacau | Management | 0 companies |
| Bernardo Sanchez Incera | Chief Executive Officer | 0 companies |
| Christopher Charles Zanardi-Landi | Chief Executive Officer | 0 companies |
| Yves Paul Carcelle | Management | 0 companies |
| Serge Brunschwig | Chief Executive Officer | 0 companies |
| David Ponzo | Management | 0 companies |
| Herve Yves Marie Olivier Martin | Management | 0 companies |
| Francois Steiner | Chief Executive Officer | 0 companies |
| Philippe Paul Auguste Schaus | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Marcello Bottoli | Chairman | 0 companies |
| Francois Andre Louis Belot | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Isabelle Brunetiere Rebours | Board of Directors | 0 companies |
| Francois Paul Llewelyn Poirel | Board of Directors | 0 companies |
| Francois-Dominique De Laubier | Board of Directors | 0 companies |
| Robert Philippe Eggs | Chairman | 0 companies |
| Beatrice Monguidi | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jean-Christophe Tevenin | Board of Directors | 0 companies |
| Vincent Bastien | Board of Directors | 0 companies |
| Alessandro Valenti | Chairman | 0 companies |
| Yves Paul Carcelle | Board of Directors | 0 companies |
| Peter Flemming Alsted | Board of Directors | 0 companies |