| Revenue | DKK 36,6M | -7% |
| EBITDA | DKK 12,2M | -13% |
| Net profit | DKK 41,1M | -44% |
| Total assets | DKK 76,8M | +10% |
| Equity | DKK 50,2M | +43% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.247 | 28.159 | 27.960 | 20.029 | 21.349 | 26.854 | 22.432 | 29.547 | 31.950 | 35.112 | 39.506 | 36.640 |
| Staff expenses | -12.032 | -10.170 | -12.017 | -11.114 | -12.941 | -16.898 | -15.985 | -19.615 | -18.342 | -22.739 | -25.372 | -24.391 |
| EBITDA | 8.027 | 8.883 | 4.824 | 8.915 | 8.408 | 9.956 | 6.447 | 9.933 | 13.608 | 12.373 | 14.134 | 12.249 |
| Depreciation & amort. | -213 | -249 | -146 | -104 | -53 | -53 | -2 | -0 | -0 | -0 | -58 | -260 |
| EBIT | 7.814 | 8.634 | 4.678 | 8.811 | 8.355 | 9.903 | 6.445 | 9.933 | 13.608 | 12.373 | 14.076 | 11.989 |
| Net financials | 3.258 | 8.597 | -4.553 | 16.802 | 15.785 | 39.393 | 36.430 | 26.419 | 36.391 | 132.967 | 63.071 | 31.718 |
| Profit before tax | 11.072 | 17.231 | 125 | 25.613 | 24.140 | 49.296 | 42.875 | 36.352 | 49.999 | 145.340 | 77.147 | 43.707 |
| Tax | 1.474 | 2.104 | 1.108 | 1.938 | 1.837 | 2.136 | 1.391 | 1.789 | 2.904 | 2.683 | 3.266 | 2.564 |
| Net profit | 9.598 | 15.126 | -983 | 23.675 | 22.303 | 47.155 | 41.476 | 34.562 | 47.095 | 142.657 | 73.881 | 41.144 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.068 | 94.388 | 86.142 | 105.134 | 106.858 | 75.980 | 77.184 | 89.847 | 101.520 | 169.581 | 69.877 | 76.831 |
| Equity | 59.639 | 71.018 | 67.827 | 90.578 | 90.102 | 58.385 | 56.361 | 65.923 | 73.919 | 146.576 | 35.057 | 50.200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 395 | 1.514 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.430 | 23.370 | 18.315 | 14.556 | 16.756 | 17.595 | 20.427 | 22.410 | 27.601 | 23.005 | 34.767 | 26.537 |
| Total debt | 20.430 | 23.370 | 18.315 | 14.556 | 16.756 | 17.595 | 20.823 | 23.924 | 27.601 | 23.005 | 34.767 | 26.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PM Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
| Audit | 1988 | — | — | |
PO Management | Management | 2000 | — | — |
CR Management | Management | 1988 | — | — |
SW Management | Management | 1988 | — | — |
MH Management | Management | 2014 | — | — |
CS Management | Management | 2000 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MD Management | Management | 1999 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
YR | Chairman | 2000 | — | — |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 1988 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Abildgaard | Chief Executive Officer | 0 companies |
| Peter Melchior | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Ola Larson | Management | 0 companies |
| Carsten Reinwaldt Schmidt | Management | 0 companies |
| Steen Worziger | Management | 0 companies |
| Maria Helene Hjorth | Management | 0 companies |
| Claus Stoltenborg | Management | 0 companies |
| Ulla Plesner | Chief Executive Officer | 0 companies |
| Mogens Damgaard Hansen | Management | 0 companies |
| Finn Tvede Rasmussen | Chief Executive Officer | 0 companies |
| Dorothee Carolin Gnädinger | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas N. Geraghty | Board of Directors | 0 companies |
| Per Myklestu | Chairman | 0 companies |
| Cilla Katarina Nygård | Chairman | 0 companies |
| Johan Lars Ericsson | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Belsnes | Board of Directors | 0 companies |
| Nicolai Berg | Chairman | 0 companies |
| Lars-Olof Håkan Andersson | Board of Directors | 0 companies |
| Yves Roy | Chairman | 0 companies |
| Peter Coster | Board of Directors | 0 companies |
| Peter Edvard Felton | Board of Directors | 0 companies |
| Lars-Ole Håkan Andersson | Chairman | 0 companies |
| Donald Edward Boden | Board of Directors | 0 companies |
| Denis Fendt | Board of Directors | 0 companies |
| Akhil Sethi | Board of Directors | 0 companies |
| Diane Marie O'Neill | Board of Directors | 0 companies |
| Achim Lüder | Board of Directors | 0 companies |
| Achim Lueder | Board of Directors | 0 companies |
| Leonard Ernest Korn III | Board of Directors | 0 companies |
| Martin Jacobs | Board of Directors | 0 companies |
| Edouard Merette | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| David Gordon Johnson | Board of Directors | 0 companies |