| Revenue | DKK 22,9M | +3% |
| EBITDA | DKK 2,9M | +187% |
| Net profit | DKK 1M | +122% |
| Total assets | DKK 223,8M | +26% |
| Equity | DKK 15,6M | +7% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.901 | 14.533 | 10.748 | 14.576 | 18.363 | 7.681 | 15.467 | 12.614 | 17.707 | 22.092 | 28.767 | 38.866 | 22.253 | 22.912 |
| Staff expenses | -16.848 | -13.301 | -14.033 | -14.214 | -16.384 | -15.701 | -11.258 | -12.811 | -14.084 | -19.884 | -26.853 | -28.435 | -25.616 | -19.103 |
| EBITDA | -1.947 | 1.232 | -3.285 | 362 | 1.979 | -8.020 | 4.209 | -197 | 3.623 | 2.209 | 1.913 | 10.432 | -3.363 | 2.937 |
| Depreciation & amort. | -260 | -271 | -148 | -204 | -207 | -202 | -178 | -196 | -513 | -575 | -673 | -710 | -550 | -1 |
| EBIT | -2.207 | 961 | -3.433 | 159 | 1.772 | -8.223 | 4.031 | -393 | 3.110 | 1.634 | 1.240 | 9.722 | -3.914 | 2.936 |
| Net financials | -1.938 | -265 | -49 | -203 | 76 | -552 | 139 | -121 | -228 | -407 | -711 | -361 | -873 | -1.904 |
| Profit before tax | -4.145 | 696 | -3.482 | -45 | 1.847 | -8.775 | 4.170 | -514 | 2.882 | 1.226 | 529 | 9.361 | -4.786 | 1.033 |
| Tax | -0 | -35 | -0 | -0 | -0 | -0 | -0 | 0 | -7.578 | 1 | 3.283 | 1.961 | -0 | -0 |
| Net profit | -4.145 | 731 | -3.482 | -45 | 1.847 | -8.775 | 4.170 | -514 | 10.460 | 1.225 | -2.753 | 7.400 | -4.786 | 1.033 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.471 | 26.876 | 17.659 | 19.876 | 23.040 | 26.136 | 18.924 | 32.769 | 50.652 | 64.665 | 94.802 | 106.777 | 177.187 | 223.761 |
| Equity | 1.766 | 2.498 | -984 | 1.580 | 3.428 | -877 | 3.293 | 2.778 | 13.238 | 14.463 | 11.972 | 19.372 | 14.584 | 15.617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.184 | 1.178 | 0 | 0 | 0 | 3.207 |
| Short-term debt | 20.704 | 24.378 | 18.643 | 18.296 | 19.612 | 27.013 | 15.632 | 29.991 | 36.230 | 49.024 | 82.830 | 87.404 | 162.602 | 204.937 |
| Total debt | 20.704 | 24.378 | 18.643 | 18.296 | 19.612 | 27.013 | 15.632 | 29.991 | 37.414 | 50.202 | 82.830 | 87.404 | 162.602 | 208.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1988 | — | — |
SA Management | Management | 2026 | — | — |
DR Founder | Founder | 1988 | — | — |
BG Management | Management | 2016 | — | — |
MT Management | Management | 1988 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KH Management | Management | 2000 | — | — |
AS | Audit | 1988 | — | — |
HC Management | Management | 1996 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 1988 | — | — | |
HK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Søren Askø Selch | Management | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Bo Göran Karlstein | Management | 0 companies |
| Mogens Them Nielsen | Management | 0 companies |
| Roger Sowerbutts | Chief Executive Officer | 0 companies |
| Klaus Hansson | Management | 0 companies |
| AKTIESSELSKABET SR-REVISION | Audit | 0 companies |
| Henrik Christensen | Management | 0 companies |
| Leif Carlsen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Bent Marin Pedersen | Audit | 0 companies |
| Henrik Kasbani Andersson | Chief Executive Officer | 0 companies |
| Anna Sofia Hellstrand | Board of Directors | 0 companies |
| Jens Schmidt | Board of Directors | 0 companies |
| Adrian Gabriel | Board of Directors | 0 companies |
| Jens Frederik Storhaug | Board of Directors | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |
| Michael Nørklit Jensen | Chairman | 0 companies |
| Bo Göran Karlstein | Chairman | 0 companies |
| Michael Wolfgang Hensen | Board of Directors | 0 companies |
| Marcel Klöppner | Chairman | 0 companies |
| Morten Hald Nielsen | Board of Directors | 0 companies |
| Barbara Corinna Weiten | Board of Directors | 0 companies |
| Daniel Viljam Grönman | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Thomas Reich | Board of Directors | 0 companies |
| Tillmann Blaschke | Board of Directors | 0 companies |
| Ingmar Ackermann | Board of Directors | 0 companies |
| Hansjörg Egger | Board of Directors | 0 companies |
| Hans Grüter | Chairman | 0 companies |
| Raphael Hermann Erb | Board of Directors | 0 companies |
| Bo Göran Karlstein | Chairman | 0 companies |
| Maarten Adriaan van Montfoort | Board of Directors | 0 companies |
| Marc Betgem | Board of Directors | 0 companies |
| Ann Karin Vestergaard | Board of Directors | 0 companies |
| Andrew James Thomas Dunbar | Board of Directors | 0 companies |
| Uffe Thorlacius | Board of Directors | 0 companies |
| Suzanne Plantener King | Board of Directors | 0 companies |
| Una Keeshan | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Reinhard Waldinger | Board of Directors | 0 companies |
| Klaus Elsbacher | Chairman | 0 companies |
| Knut Loschke | Chairman | 0 companies |
| Pascal Hungerbühler | Board of Directors | 0 companies |
| Jesper Buhl Dinesen | Board of Directors | 0 companies |
| Niels Henrik Larsen | Board of Directors | 0 companies |
| Reinhold Valdemar Roderick Petersen | Chairman | 0 companies |