| Revenue | DKK 64,4M | +5% |
| EBITDA | DKK 18,7M | +150% |
| Net profit | DKK 9,9M | +1046% |
| Total assets | DKK 86M | +35% |
| Equity | DKK 16,3M | +153% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170.508 | 164.195 | 165.489 | 171.858 | 176.238 | 162.812 | 164.900 | 176.120 | 178.953 | 91.936 | 61.599 | 64.429 |
| Staff expenses | -72.567 | -74.466 | -73.835 | -78.922 | -73.594 | -70.748 | -66.332 | -74.636 | -72.089 | -47.537 | -22.665 | -23.575 |
| EBITDA | 24.526 | 24.769 | 24.130 | 12.769 | 24.695 | 22.823 | 31.693 | 30.138 | 32.386 | 11.457 | 7.472 | 18.703 |
| Depreciation & amort. | -2.019 | -1.813 | -762 | -543 | -6.054 | -7.046 | -12.861 | -12.586 | -9.748 | -6.228 | -6.136 | -6.481 |
| EBIT | 22.507 | 22.956 | 23.368 | 12.226 | 18.641 | 15.777 | 18.832 | 17.552 | 22.638 | 5.229 | 1.336 | 12.222 |
| Net financials | -282 | -329 | -203 | -297 | -400 | -250 | -642 | 84 | -812 | 5.147 | -234 | 567 |
| Profit before tax | 22.225 | 22.627 | 23.165 | 11.929 | 18.241 | 15.527 | 18.190 | 17.636 | 21.826 | 10.376 | 1.102 | 12.789 |
| Tax | 5.809 | 5.599 | 5.507 | 2.756 | 4.661 | 3.430 | 4.236 | 3.969 | 4.464 | 2.283 | 242 | 2.930 |
| Net profit | 16.416 | 17.028 | 17.658 | 9.173 | 13.580 | 12.097 | 13.954 | 13.667 | 17.362 | 8.093 | 860 | 9.859 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.920 | 61.439 | 62.325 | 65.646 | 88.377 | 74.114 | 156.645 | 232.210 | 119.240 | 55.423 | 63.585 | 86.011 |
| Equity | 36.950 | 22.562 | 23.192 | 14.707 | 19.114 | 17.631 | 19.488 | 29.449 | 22.962 | 5.573 | 6.433 | 16.292 |
| Long-term debt | 15.989 | 12.558 | 13.381 | 0 | 0 | 0 | 37.392 | 34.841 | 26.460 | 24.943 | 18.518 | 17.851 |
| Short-term debt | 44.660 | 36.697 | 37.113 | 48.893 | 67.466 | 54.831 | 99.765 | 167.920 | 69.818 | 23.637 | 37.364 | 51.868 |
| Total debt | 44.660 | 36.697 | 37.113 | 48.893 | 67.466 | 54.831 | 137.157 | 202.761 | 96.278 | 48.580 | 55.882 | 69.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2003 | — | — |
ET | Audit | 1987 | — | — |
IO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NN Management | Management | 2010 | — | — |
BR Management | Management | 2019 | — | — |
JH Management | Management | 2002 | — | — |
MA Management | Management | 2005 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
ML Management | Management | 2007 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PF Management | Management | 2003 | — | — |
PE Management | Management | 1987 | — | — |
MN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kromann-Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Irene Oleander Iversen | Chief Executive Officer | 0 companies |
| Nicolaas Neele | Management | 0 companies |
| Berit Raith Juul Puggaard | Management | 0 companies |
| Jørgen Halberg | Management | 0 companies |
| Mads Aagaard Winther | Management | 0 companies |
| René Jørgen Spogard | Chief Executive Officer | 0 companies |
| Martin Lysemose Hoffmann | Management | 0 companies |
| Henrik Jørgen Hansen | Chief Executive Officer | 0 companies |
| Pernille Fabricius | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Nørgaard Jensen | Management | 0 companies |
| Yvonne Sofia Kristina Pernodd | Chairman | 0 companies |
| Edward Frederick Hoefling | Board of Directors | 0 companies |
| Martin Stevenson Crosie Frame | Board of Directors | 0 companies |
| John Alan Napier | Chairman | 0 companies |
| Bruno Helmut Hötzel | Board of Directors | 0 companies |
| Olivier Bisserier | Board of Directors | 0 companies |
| Paul Francis Cherry | Board of Directors | 0 companies |
| Keld Lunda Nielsen | Chairman | 0 companies |
| Sebastien Janini | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Chairman | 0 companies |
| Christian Andre Panzer | Board of Directors | 0 companies |
| Abram Wijnand van Schaik | Chairman | 0 companies |
| Trevor Richards | Chairman | 0 companies |
| Sam Van Der Feltz | Chairman | 0 companies |
| Thomas Axelson | Board of Directors | 0 companies |
| Mogens Gaarden | Board of Directors | 0 companies |
| Jørgen Østergaard Larsen | Chairman | 0 companies |
| Antony Brian Cowling | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Michael Butler Stoney | Board of Directors | 0 companies |