| Revenue | DKK 9,8M | -16% |
| EBITDA | DKK 4,8M | -23% |
| Net profit | DKK 4,8M | -18% |
| Total assets | DKK 58,4M | +11% |
| Equity | DKK 54,6M | +10% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.246 | 13.195 | 13.502 | 13.953 | 17.269 | 16.835 | 14.628 | 11.113 | 15.128 | 16.420 | 10.410 | 11.649 | 9.811 |
| Staff expenses | -7.931 | -8.351 | -8.152 | -8.310 | -0 | -0 | -7.100 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.424 | 4.386 | 5.407 | 5.056 | 7.418 | 6.305 | 3.467 | 2.141 | 7.312 | 9.366 | 4.195 | 6.221 | 4.772 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.424 | 4.386 | 5.407 | 5.056 | 7.418 | 6.305 | 3.467 | 2.141 | 7.312 | 9.366 | 4.195 | 6.221 | 4.772 |
| Net financials | 59 | 28 | -21 | -27 | -39 | 7 | -35 | -6 | 18 | -49 | 104 | 1.252 | 1.401 |
| Profit before tax | 3.484 | 4.414 | 5.386 | 5.029 | 7.379 | 6.312 | 3.432 | 2.134 | 7.330 | 9.318 | 4.298 | 7.473 | 6.173 |
| Tax | 891 | 1.120 | 1.347 | 1.206 | 1.644 | 1.407 | 777 | 474 | 1.613 | 2.028 | 958 | 1.645 | 1.368 |
| Net profit | 2.593 | 3.294 | 4.039 | 3.823 | 5.735 | 4.905 | 2.655 | 1.660 | 5.717 | 7.289 | 3.340 | 5.827 | 4.805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.892 | 26.787 | 27.706 | 22.024 | 30.421 | 36.591 | 32.991 | 35.340 | 39.425 | 46.570 | 50.565 | 52.361 | 58.365 |
| Equity | 14.810 | 15.603 | 16.443 | 16.365 | 18.400 | 23.305 | 25.960 | 27.620 | 33.337 | 40.626 | 43.967 | 49.794 | 54.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 291 | 1.058 | 1.008 | 248 | 0 | 0 |
| Short-term debt | 7.891 | 9.861 | 10.083 | 5.011 | 11.477 | 13.286 | 7.031 | 7.428 | 5.030 | 4.935 | 6.350 | 2.567 | 3.766 |
| Total debt | 7.891 | 9.861 | 10.083 | 5.011 | 11.477 | 13.286 | 7.031 | 7.719 | 6.088 | 4.935 | 6.350 | 2.567 | 3.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Deputy | Deputy | 1988 | — | — |
| Audit | 1988 | — | — | |
BJ Management | Management | 1988 | — | — |
HE | Deputy | 1997 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
VC Founder | Founder | 1988 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TL Deputy | Deputy | 1988 | — | — |
AC Founder | Founder | 1988 | — | — |
CB Founder | Founder | 1988 | — | — |
GT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JS Management | Management | 2000 | — | — |
EA Management | Management | 2024 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AZ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GS Deputy | Deputy | 1988 | — | — |
RB Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2005 | |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knur Håkan Ljung | Deputy | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Bjarne Jepsen | Management | 0 companies |
| Hans Erik Sören Gustavsson | Deputy | 0 companies |
| Bernt Erik Henrik Fintling | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Jon Lopez Inchaurbe | Chief Executive Officer | 0 companies |
| Tommy Lord | Deputy | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Gaston Theodorus Anthonius Franciscus Van Kleef | Chief Executive Officer | 0 companies |
| Jan-Ulrik Skallergård | Management | 0 companies |
| Erik Axel Kristofer Grafström | Management | 0 companies |
| Magdalena Wojtowicz-Tokarz | Chief Executive Officer | 0 companies |
| Armando Zarauz Yanez | Chief Executive Officer | 0 companies |
| Goran Svanberg | Deputy | 0 companies |
| Randi Bach Poulsen | Management | 0 companies |
| Poul Hansgaard Klemmensen | Board of Directors | 0 companies |
| Hans Erik Hanses | Board of Directors | 0 companies |
| Anders Wahlkvist | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |
| Jacob Skallergård | Chairman | 0 companies |
| Nils-Erik Malmberg | Board of Directors | 0 companies |
| Martin Saint | Board of Directors | 0 companies |
| Lennart Bohmann | Board of Directors | 0 companies |
| Hans Erik Sören Gustafsson | Board of Directors | 0 companies |
| Bjorn Danald Englundh | Board of Directors | 0 companies |
| Johan Olov Sandberg | Chairman | 0 companies |
| Poul Brincker | Board of Directors | 0 companies |
| Bengt Erik Mostrom | Board of Directors | 0 companies |
| Kjell Sture Fritiof Högnäs | Board of Directors | 0 companies |
| Tero Juhana Telaranta | Chairman | 0 companies |
| Magnus Wistrand | Board of Directors | 0 companies |
| Gustav Erik Orjan Hedskold | Board of Directors | 0 companies |
| Björn Tomas Blomberg | Chairman | 0 companies |
| Heikki Tuomas Vajavaara | Chairman | 0 companies |
| Nils Gabriel Wapner | Chairman | 0 companies |