| Revenue | DKK 92M | -3% |
| EBITDA | DKK 23,3M | +73% |
| Net profit | DKK 24,9M | +106% |
| Total assets | DKK 310,4M | +5% |
| Equity | DKK 261,6M | +11% |
| Employees | 41 | — |
| Item | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 108.867 | 90.852 | 113.702 | 94.910 | 91.990 |
| Staff expenses | -47.080 | -36.184 | -39.677 | -32.054 | -32.821 |
| EBITDA | 29.767 | 12.274 | 20.032 | 13.453 | 23.284 |
| Depreciation & amort. | -357 | -394 | -201 | -12 | -53 |
| EBIT | 29.410 | 11.880 | 19.831 | 13.441 | 23.231 |
| Net financials | 898 | 966 | 410 | 2.072 | 8.664 |
| Profit before tax | 30.308 | 12.846 | 20.241 | 15.513 | 31.895 |
| Tax | 6.699 | 3.278 | 4.233 | 3.434 | 7.027 |
| Net profit | 23.609 | 9.568 | 16.008 | 12.079 | 24.868 |
| Item | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 217.465 | 232.254 | 277.795 | 296.380 | 310.425 |
| Equity | 199.044 | 208.612 | 224.620 | 236.699 | 261.567 |
| Long-term debt | 1.069 | 2.696 | 2.708 | 2.577 | 2.351 |
| Short-term debt | 16.158 | 19.975 | 49.496 | 56.133 | 45.536 |
| Total debt | 17.227 | 22.671 | 52.204 | 58.710 | 47.887 |
| Name | Role | Member since |
|---|---|---|
| Former (24) | ||
PE Deputy | Deputy | 1988 – 1993 |
SH | Deputy | 1988 – 1997 |
PH Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
MS Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
ET | Audit | 1988 – 1989 |
JN Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
IR Deputy | Deputy | 1997 – 2000 |
GV Deputy | Deputy | 2000 – 2005 |
PK Deputy | Deputy | 1997 – 2000 |
EF Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
AF Deputy | Deputy | 1988 – 1993 |
PS Chief Executive Officer | Chief Executive Officer | 2013 – 2020 |
BM Chief Executive Officer | Chief Executive Officer | 1994 – 1996 |
TB Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
| Audit | 1988 – 1989 | |
HB Management | Management | 1988 – 1994 |
BR Management | Management | 1988 – 1993 |
BL Deputy | Deputy | 1997 – 2000 |
| Audit | 1988 – 1990 | |
BR Management | Management | 1988 – 1995 |
SO Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
PN Chief Executive Officer | Chief Executive Officer | 1997 – 2006 |
PE Management | Management | 1988 – 1989 |
RH Deputy | Deputy | 1988 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (58) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1988 – 1990 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1988 – 1999 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 1994 – 1997 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 2000 | |
| Chairman | 2008 – 2016 | |
| Chairman | 1988 – 1994 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 1988 – 1999 | |
| Board of Directors | 2013 – 2023 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1988 – 1990 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 1988 – 2007 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 1988 – 1996 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2003 – 2004 | |
| Board of Directors | 2006 – 2010 | |
| Chairman | 1988 – 1999 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 1988 – 1993 | |
| Chairman | 1988 – 1993 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 1988 – 2002 | |
| Board of Directors | 1988 – 2000 | |
| Chairman | 1988 – 1989 | |
| Chairman | 1988 – 2003 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 1988 – 1989 | |
| Deputy Chairman | 1994 – 1999 | |
| Chairman | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Pedersen | Deputy | 0 companies |
| Søren Hindenburg Sørensen | Deputy | 0 companies |
| Per Henrik Allmér | Chief Executive Officer | 0 companies |
| Martin Stephen Rennoldson | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jörg Nikutta | Chief Executive Officer | 0 companies |
| Inge Råby Pedersen | Deputy | 0 companies |
| Gorm Vestergaard | Deputy | 0 companies |
| Per Kirkebæk Veirum | Deputy | 0 companies |
| Emmanuel Francois Marie Henry | Chief Executive Officer | 0 companies |
| Anders Færch Hansen | Deputy | 0 companies |
| Peter Sonne | Chief Executive Officer | 0 companies |
| Bjørn Meier | Chief Executive Officer | 0 companies |
| Thomas Bolding Rasmussen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Henning Olesen | Audit | 0 companies |
| Henning Balle | Management | 0 companies |
| Bror Ragnar Sjostrom | Management | 0 companies |
| Bendt Lund Andersen | Deputy | 0 companies |
| Centralsnstalten for Revision | Audit | 0 companies |
| Bror Ragnar Sjøstrøm | Management | 0 companies |
| Steffen Overgaard Dohn | Chief Executive Officer | 0 companies |
| Per Nørret | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ralf Holst-Sørensen | Deputy | 0 companies |
| Gustaf Sparrman | Board of Directors | 0 companies |
| Holger Lavesen | Board of Directors | 0 companies |
| Hans Jørgen Hitz | Board of Directors | 0 companies |
| Jens Peter Juul | Board of Directors | 0 companies |
| Eigil Koop | Board of Directors | 0 companies |
| Ole Willi Jensen | Board of Directors | 0 companies |
| Erik Kristensen Ravn | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hans Olof Johan Vinberg | Board of Directors | 0 companies |
| Klas Axel Peter Wahlberg | Chairman | 0 companies |
| Hans Jørgen Gustavsen | Chairman | 0 companies |
| Michael Bøgh Mortensen | Board of Directors | 0 companies |
| Robert Alan Comber | Board of Directors | 0 companies |
| Ivo H Vandeweyer | Board of Directors | 0 companies |
| Jan Krat Nielsen | Board of Directors | 0 companies |
| Jørgen Mølvang | Board of Directors | 0 companies |
| Kristian Bechsøfft Mikkelsen | Board of Directors | 0 companies |
| Mats Onner | Board of Directors | 0 companies |
| Mathieu Godin | Board of Directors | 0 companies |
| Mogens Jensen | Board of Directors | 0 companies |
| Vagn Andersen | Board of Directors | 0 companies |
| Peter Leschly | Board of Directors | 0 companies |
| Eskil Trolle | Board of Directors | 0 companies |
| Henning Pedersen | Board of Directors | 0 companies |
| Laurent Rene Octave Troger | Chairman | 0 companies |
| Ejner Vibæk Larsen | Board of Directors | 0 companies |
| Jost Cornelius Arnsperger | Board of Directors | 0 companies |
| Nils Åke Nilsson | Board of Directors | 0 companies |
| Ole Rømer | Board of Directors | 0 companies |
| Flemming Christian Bertelsen | Board of Directors | 0 companies |
| Bror Erik Mattias Westerlund | Board of Directors | 0 companies |
| Sten Roger Sanden | Board of Directors | 0 companies |
| Annika Linnea Svanström | Board of Directors | 0 companies |
| Hedvig Carolina Lönn | Board of Directors | 0 companies |
| Erik Bjerregaard Rasmussen | Board of Directors | 0 companies |
| Finn Pedersen | Board of Directors | 0 companies |
| Bent Nielsen | Board of Directors | 0 companies |
| Per Richardt Lykkemark | Board of Directors | 0 companies |
| Leif Thomas Robert Bimer | Chairman | 0 companies |
| Anders Sigvard Larsson | Board of Directors | 0 companies |
| Jan Christer Lundgren | Chairman | 0 companies |
| Peter John Olov Cedervall | Board of Directors | 0 companies |
| Staffan Håkanson | Chairman | 0 companies |
| David William Penhorwood | Board of Directors | 0 companies |
| Christer Bådholm | Chairman | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Michael Fohrer | Board of Directors | 0 companies |
| Finn Børglum | Board of Directors | 0 companies |
| Kaare Vagner Jensen | Chairman | 0 companies |
| Robert Francis Whyte | Chairman | 0 companies |
| Max Vitus Bæhring | Board of Directors | 0 companies |
| Svend Åge Hansen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Torben Anker Sørensen | Chairman | 0 companies |
| Thomas Nygaard Mortensen | Board of Directors | 0 companies |
| Per Zerman | Board of Directors | 0 companies |
| Svend Aage Koch-Christensen | Deputy Chairman | 0 companies |
| Karl-Peder Ölander | Chairman | 0 companies |