| Revenue | DKK 3,8M | -18% |
| EBITDA | DKK 393K | -1% |
| Net profit | DKK 708K | +9% |
| Total assets | DKK 8,1M | +12% |
| Equity | DKK 7,6M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.335 | 2.326 | 2.194 | 1.048 | 3.923 | 3.885 | 3.832 | 3.582 | 4.057 | 4.183 | 4.352 | 4.650 | 3.798 |
| Staff expenses | -4.172 | -4.394 | -3.873 | -2.564 | -3.269 | -3.404 | -3.433 | -3.221 | -3.676 | -3.795 | -3.949 | -4.255 | -3.405 |
| EBITDA | 461 | 450 | 377 | 271 | 654 | -684 | 399 | 361 | 380 | 388 | 403 | 395 | 393 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -269 | -217 | -98 | -100 | -100 | -73 | -50 | -43 | -69 |
| EBIT | 461 | 450 | 377 | 271 | 385 | -902 | 301 | 261 | 281 | 314 | 353 | 353 | 324 |
| Net financials | -119 | -103 | -74 | -57 | -124 | -94 | 123 | 147 | 148 | 153 | 186 | 265 | 384 |
| Profit before tax | 343 | 347 | 303 | 215 | 261 | -995 | 423 | 408 | 429 | 467 | 539 | 618 | 708 |
| Tax | -0 | 15 | 8 | -30 | -154 | 109 | 23 | 35 | -0 | -0 | -0 | -30 | -0 |
| Net profit | 343 | 332 | 295 | 245 | 415 | -1.104 | 400 | 373 | 429 | 467 | 539 | 648 | 708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.463 | 7.182 | 7.260 | 7.519 | 8.018 | 4.504 | 4.776 | 5.178 | 6.136 | 6.888 | 6.700 | 7.240 | 8.126 |
| Equity | 3.870 | 4.202 | 4.497 | 4.743 | 5.158 | 4.054 | 4.454 | 4.827 | 5.256 | 5.723 | 6.262 | 6.910 | 7.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 195 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.592 | 2.980 | 2.762 | 2.776 | 2.860 | 450 | 322 | 290 | 685 | 1.165 | 437 | 330 | 507 |
| Total debt | 3.592 | 2.980 | 2.762 | 2.776 | 2.860 | 450 | 322 | 351 | 880 | 1.165 | 437 | 330 | 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2008 | — | — |
NP Management | Management | 1988 | — | — |
GR Management | Management | 1988 | — | — |
PE | Founder | 1988 | — | — |
EM Founder | Founder | 1988 | — | — |
HO Management | Management | 1988 | — | — |
LE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Vedsted | Management | 0 companies |
| Niels Peter Lyngholm Clausen | Management | 0 companies |
| Gerald Richard Hoffman | Management | 0 companies |
| Peter Ernst Wengler-Jørgensen | Founder | 0 companies |
| Erik Münter | Founder | 0 companies |
| Hans Ove Konnerup Møller | Management | 0 companies |
| Lars Erik Vedsted | Management | 0 companies |
| Flemming Møller Frederiksen | Board of Directors | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Finn Rønne | Board of Directors | 0 companies |
| Anne Marie Abrahamson | Board of Directors | 0 companies |
| Poul Jagd Mogensen | Board of Directors | 0 companies |
| Karsten Kielland | Board of Directors | 0 companies |
| Christopher David Baer | Board of Directors | 0 companies |
| George Charles Lapeyre | Board of Directors | 0 companies |
| James Martial Lapeyre, Jr. | Board of Directors | 0 companies |
| Lawrence Peter Oertling | Board of Directors | 0 companies |