| Revenue | DKK 2M | -40% |
| EBITDA | DKK 227K | +3% |
| Net profit | DKK 169K | -2% |
| Total assets | DKK 4,6M | -10% |
| Equity | DKK 2,8M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.946 | 45.619 | 41.866 | 34.278 | 22.515 | 12.846 | 10.235 | 5.743 | 4.841 | 2.584 | 2.708 | 3.304 | 1.977 |
| Staff expenses | -12.896 | -10.215 | -10.389 | -9.149 | -7.298 | -7.592 | -5.442 | -2.255 | -3.064 | -2.381 | -2.505 | -3.085 | -1.751 |
| EBITDA | 1.258 | 1.463 | 1.183 | 236 | 997 | 2.060 | 289 | 273 | 280 | 204 | 203 | 219 | 227 |
| Depreciation & amort. | -720 | -576 | -210 | -10 | -10 | 3 | -20 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 537 | 887 | 973 | 226 | 987 | 2.057 | 269 | 273 | 280 | 204 | 203 | 219 | 227 |
| Net financials | -31 | -315 | -279 | -101 | 365 | -1.392 | 219 | -4 | -12 | -3 | -4 | -0 | 1 |
| Profit before tax | 507 | 572 | 695 | 125 | 1.352 | 665 | 487 | 276 | 268 | 201 | 200 | 219 | 227 |
| Tax | 139 | 149 | 191 | 76 | 311 | 96 | 126 | -65 | 166 | 46 | -2 | 46 | 59 |
| Net profit | 368 | 423 | 504 | 49 | 1.040 | 568 | 362 | 342 | 102 | 155 | 201 | 172 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.045 | 24.629 | 27.001 | 29.043 | 15.827 | 14.990 | 16.169 | 14.482 | 14.846 | 14.844 | 16.093 | 5.080 | 4.555 |
| Equity | 10.214 | 10.637 | 11.141 | 11.190 | 12.230 | 12.798 | 13.160 | 13.502 | 13.604 | 13.759 | 13.961 | 2.633 | 2.802 |
| Long-term debt | 461 | 153 | 958 | 1.262 | 0 | 0 | 1.502 | 81 | 269 | 272 | 0 | 0 | 0 |
| Short-term debt | 13.831 | 13.992 | 15.860 | 17.853 | 3.597 | 2.192 | 3.009 | 899 | 974 | 813 | 2.133 | 2.447 | 1.754 |
| Total debt | 13.831 | 13.992 | 15.860 | 17.853 | 3.597 | 2.192 | 3.009 | 980 | 1.242 | 1.085 | 2.133 | 2.447 | 1.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LM Management | Management | 2010 | — | — |
MV Management | Management | 2013 | — | — |
OE Management | Management | 1988 | — | — |
JH Management | Management | 1988 | — | — |
CE Management | Management | 2005 | — | — |
CH Management | Management | 2019 | — | — |
PN Management | Management | 1988 | — | — |
HS Management | Management | 1988 | — | — |
PJ Management | Management | 1988 | — | — |
BI Management | Management | 2018 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jørgen Schrøder | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lena Kristina Walin Mikkelsen | Chief Executive Officer | 0 companies |
| Laurits Mathias Bach Sørensen | Management | 0 companies |
| Martin Viktor Derungs | Management | 0 companies |
| Ove Ejnar Dalsgaard | Management | 0 companies |
| Jan Herrig | Management | 0 companies |
| Claus Erland Kotasek | Management | 0 companies |
| Claes Henrik Kolare | Management | 0 companies |
| Poul-Erik Nielsen | Management | 0 companies |
| Henrik Steen Pedersen | Management | 0 companies |
| Peter Jerry Sørensen | Management | 0 companies |
| Bjørn Inge Lindhjem | Management | 0 companies |
| Lars Røjgaard Andersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jacques Constant Georges Plaine | Board of Directors | 0 companies |
| Bruno Baume | Board of Directors | 0 companies |
| Nobert Jean Pierre Emile Souilie | Board of Directors | 0 companies |
| Francois Jacques Pierre Bogaert-Vaucher | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Philippe Henri Jerome Jacquier | Board of Directors | 0 companies |
| Maibritt Pia Christensen | Board of Directors | 0 companies |
| Graham Bevington | Chairman | 0 companies |
| Michel Fouques | Board of Directors | 0 companies |
| Lizzie Patricia Cohen Laloum | Board of Directors | 0 companies |
| Axel Ørum Meier | Board of Directors | 0 companies |
| Bo Hoffmann Larsen | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Bruno Evers | Chairman | 0 companies |
| Michel Clement | Board of Directors | 0 companies |
| Jørgen Bjeld | Deputy Chairman | 0 companies |
| Lena Kristina Walin Mikkelsen | Board of Directors | 0 companies |
| Patrick Gerard Quenardel | Board of Directors | 0 companies |
| Anthony Pius Shen | Chairman | 0 companies |
| Gerardus Johannes Jacobus Borsboom | Chairman | 0 companies |
| James Andrew Evans | Board of Directors | 0 companies |
| Hugues Sebastien Bernard Scholaert | Board of Directors | 0 companies |
| Per Knudsen | Board of Directors | 0 companies |
| Richard Eric Hodgetts | Chairman | 0 companies |
| Kathryn Mary McCafferty | Board of Directors | 0 companies |
| Roger Jean-Marie Gildas Prat | Board of Directors | 0 companies |
| Francis Nelson Shen | Board of Directors | 0 companies |
| Jan Asbjørn Olsen | Board of Directors | 0 companies |
| Alfons Robert Seibl | Board of Directors | 0 companies |
| Francois Xavier Martin | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Svend Henrik Nielsen | Board of Directors | 0 companies |
| Peter Tærø Nielsen | Board of Directors | 0 companies |
| Gregory James Hiscock | Chairman | 0 companies |
| Remy Pierre Blain | Board of Directors | 0 companies |