| Revenue | DKK 5,6M | -30% |
| EBITDA | DKK 723K | +19% |
| Net profit | DKK 270,2M | +3% |
| Total assets | DKK 1,8B | +17% |
| Equity | DKK 1,8B | +16% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.798 | 5.776 | 7.424 | 8.058 | 5.647 |
| Staff expenses | -7.230 | -4.865 | -6.707 | -7.450 | -4.924 |
| EBITDA | 1.568 | 911 | 717 | 608 | 723 |
| Depreciation & amort. | -93 | -99 | -75 | -288 | -281 |
| EBIT | 1.475 | 812 | 642 | 320 | 442 |
| Net financials | 112.052 | 143.609 | 233.851 | 263.920 | 271.992 |
| Profit before tax | 113.527 | 144.421 | 234.493 | 264.240 | 272.434 |
| Tax | 1.125 | 863 | 784 | 792 | 2.232 |
| Net profit | 112.402 | 143.558 | 233.709 | 263.448 | 270.202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 981.965 | 1.128.241 | 1.345.068 | 1.579.072 | 1.839.856 |
| Equity | 953.894 | 1.100.445 | 1.322.632 | 1.576.463 | 1.835.968 |
| Long-term debt | 482 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.589 | 27.796 | 22.436 | 2.609 | 3.842 |
| Total debt | 28.071 | 27.796 | 22.436 | 2.609 | 3.842 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JN Management | Management | 2024 |
JW Founder | Founder | 1988 |
AK Founder | Founder | 1988 |
HJ Founder | Founder | 1988 |
SP Founder | Founder | 1988 |
| Former (4) | ||
KT Management | Management | 2005 – 2007 |
KG Management | Management | 2006 – 2011 |
JS Management | Management | 2011 – 2019 |
PB Management | Management | 2005 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (17) | ||
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 1988 – 1997 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2004 – 2014 | |
| Deputy Chairman | 2019 – 2022 | |
| Chairman | 1988 – 2004 | |
| Board of Directors | 2001 – 2001 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2004 – 2017 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 1999 – 2004 | |
| Deputy Chairman | 2017 – 2019 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2009 – 2014 | |
| Deputy Chairman | 2002 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| John Normann Refsgaard | Management | 0 companies |
| Kristian Thyregod | Management | 0 companies |
| Jørgen Winther Pedersen | Founder | 0 companies |
| Kim Gudiksen Hansen | Management | 0 companies |
| Aage Kalsæg | Founder | 0 companies |
| Hans Jørgen Bergmann | Founder | 0 companies |
| Jens Skovsgaard Hornum | Management | 0 companies |
| Per Berthelsen | Management | 0 companies |
| Solvejg Phill Pedersen | Founder | 0 companies |
| Flemming Georg Qvist | Board of Directors | 0 companies |
| Stefan Høg | Board of Directors | 0 companies |
| Jøran Nygaard | Board of Directors | 0 companies |
| Eric Claude Nowak | Chairman | 0 companies |
| Laurent Eliot Sadoun | Chairman | 0 companies |
| Frederik Petrus Antonius Cornelis Stolwijk | Deputy Chairman | 0 companies |
| Claus Thorsen | Chairman | 0 companies |
| Henrik Resting-Jeppesen | Chairman | 0 companies |
| Torben Gregoriou Røsler | Board of Directors | 0 companies |
| Christopher David Stansbury | Chairman | 0 companies |
| Frédéric Marc Sebag | Board of Directors | 0 companies |
| Ole Schmidt | Board of Directors | 0 companies |
| Jean-Pierre Abadia | Board of Directors | 0 companies |
| Guy Albert Mamou-Mani | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Board of Directors | 0 companies |
| Sophie Stephanie Ribemont-Béguin | Board of Directors | 0 companies |
| Gregory Paul Tarpinian | Deputy Chairman | 0 companies |
| Birgitte Reinholt Petersen | Board of Directors | 0 companies |
| Julien Henry Peronneau | Board of Directors | 0 companies |
| Per Ebdrup | Deputy Chairman | 0 companies |