| Revenue | DKK 6,2M | +317% |
| EBITDA | DKK 3,8M | +469% |
| Net profit | DKK 2,9M | +439% |
| Total assets | DKK 2,1M | -20% |
| Equity | DKK 952K | -6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.364 | 4.722 | 4.486 | — | 3.481 | 3.902 | 3.300 | 3.616 | 2.720 | 3.351 | 5.944 | 2.861 | 1.494 | 6.223 |
| Staff expenses | -3.051 | -2.471 | -3.062 | -2.921 | -3.097 | -3.078 | -3.072 | -3.055 | -3.033 | -2.428 | -2.426 | -2.530 | -2.519 | -2.438 |
| EBITDA | 687 | 718 | -262 | 433 | 384 | 824 | 228 | 561 | -313 | 832 | 3.518 | 315 | -1.025 | 3.785 |
| Depreciation & amort. | 227 | 188 | -184 | -183 | -185 | -187 | -179 | -163 | -158 | -158 | -192 | -7 | -1 | -20 |
| EBIT | 460 | 530 | -446 | 250 | 199 | 637 | 49 | 397 | -471 | 674 | 3.326 | 309 | -1.026 | 3.765 |
| Net financials | -69 | -50 | -56 | -49 | -50 | -56 | -50 | -45 | -48 | -47 | -54 | -4 | -73 | -51 |
| Profit before tax | 390 | 480 | -503 | 202 | 149 | 581 | -1 | 352 | -519 | 627 | 3.272 | 304 | -1.099 | 3.713 |
| Tax | 117 | 134 | -109 | 60 | 47 | 140 | 7 | 90 | -101 | 147 | 738 | 86 | -232 | 770 |
| Net profit | 273 | 346 | -393 | 141 | 102 | 441 | -8 | 263 | -418 | 480 | 2.533 | 218 | -867 | 2.944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.210 | 6.128 | 4.921 | 6.916 | 4.896 | 6.251 | 5.272 | 4.248 | 5.117 | 4.943 | 7.659 | 4.424 | 2.617 | 2.096 |
| Equity | 2.420 | 2.166 | 1.143 | 1.284 | 1.386 | 1.665 | 1.555 | 1.582 | 644 | 1.124 | 3.658 | 2.176 | 1.008 | 952 |
| Long-term debt | 2.129 | 1.990 | 1.853 | 1.714 | 1.584 | 1.449 | 1.313 | 1.176 | 1.037 | 883 | 737 | 0 | 0 | 0 |
| Short-term debt | 2.567 | 1.880 | 1.925 | 3.874 | 1.845 | 3.060 | 2.330 | 1.416 | 3.436 | 2.899 | 3.247 | 2.219 | 1.609 | 1.144 |
| Total debt | 4.696 | 3.870 | 3.778 | 5.589 | 3.429 | 4.509 | 3.643 | 2.592 | 4.473 | 3.782 | 3.984 | 2.219 | 1.609 | 1.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
OK Management | Management | 1998 | — | — |
HE Management | Management | 1988 | — | — |
GS Management | Management | 2005 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADELSPARRE HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
SANDBERG JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Knudsen | Management | 0 companies |
| Hans Ejlif Skaar Jacobsen | Management | 0 companies |
| Glenn Sandberg Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Gejl | Board of Directors | 0 companies |
| Joachim Melgaard Adelsparre | Chairman | 0 companies |
| Bjarne Vad Meldgaard | Board of Directors | 0 companies |
| Rolf Krafft | Chairman | 0 companies |
| Johann Huss | Board of Directors | 0 companies |
| Poul Mortensen | Chairman | 0 companies |
| Ulf Sonny William Schön | Chairman | 0 companies |
| Jan Svensson | Chairman | 0 companies |
| Eva Maria Adelsparre | Board of Directors | 0 companies |
| Martin Paland | Board of Directors | 0 companies |
| Hanne Pedersen | Board of Directors | 0 companies |