| Revenue | DKK 585,2M | -22% |
| EBITDA | DKK 24,5M | -3% |
| Net profit | DKK 24,1M | +15% |
| Total assets | DKK 198,4M | -29% |
| Equity | DKK 136,4M | -36% |
| Employees | 27 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.296 | 158.387 | 159.785 | 207.092 | 267.308 | 217.578 | 323.015 | 389.702 | 497.656 | 632.163 | 753.841 | 585.171 |
| Staff expenses | -12.777 | -16.861 | -15.265 | -10.272 | -10.135 | -10.541 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24.922 | 18.306 | 17.809 | 14.069 | 17.905 | 4.335 | 1.517 | 20.120 | 16.445 | 24.535 | 25.197 | 24.494 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24.922 | 18.306 | 17.809 | 14.069 | 17.905 | 4.335 | 1.517 | 20.120 | 16.445 | 24.535 | 25.197 | 24.494 |
| Net financials | 235 | 607 | -226 | -971 | -435 | 5.034 | 138 | -1.817 | 561 | 1.995 | 629 | 6.206 |
| Profit before tax | 25.157 | 18.912 | 17.583 | 13.098 | 17.471 | 9.369 | 1.654 | 18.302 | 17.006 | 26.529 | 25.826 | 30.700 |
| Tax | -27.291 | -65.382 | -3.110 | 4.191 | 6.476 | -2.013 | 371 | -2.912 | 3.986 | 7.221 | 4.815 | 6.642 |
| Net profit | 52.448 | 84.294 | 20.692 | 8.907 | 10.994 | 11.382 | 1.283 | 21.214 | 13.020 | 19.308 | 21.011 | 24.058 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206.617 | 313.145 | 342.814 | 317.844 | 535.025 | 292.902 | 213.690 | 213.417 | 282.532 | 327.444 | 279.074 | 198.424 |
| Equity | 188.510 | 272.803 | 293.496 | 302.403 | 313.397 | 174.779 | 176.062 | 197.277 | 210.297 | 260.861 | 212.371 | 136.430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.959 | 11.978 | 0 | 0 |
| Short-term debt | 18.107 | 40.341 | 49.319 | 15.441 | 221.628 | 118.122 | 37.627 | 16.140 | 69.276 | 54.604 | 66.703 | 61.994 |
| Total debt | 18.107 | 40.341 | 49.319 | 15.441 | 221.628 | 118.122 | 37.627 | 16.140 | 72.235 | 66.582 | 66.703 | 61.994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
CB Management | Management | 1989 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NC Management | Management | 2022 | — | — |
MØ Management | Management | 2005 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Bjørn Sørensen | Management | 0 companies |
| Lars Geltzer Dinesen | Chief Executive Officer | 0 companies |
| Nis Chresten Juel Schmidt | Management | 0 companies |
| Michael Østerby | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Alfred Wilhelm de Haas | Board of Directors | 0 companies |
| Adrian Antuna | Board of Directors | 0 companies |
| Jørgen Grønborg | Board of Directors | 0 companies |
| Erik Rask Overgaard | Board of Directors | 0 companies |
| Michael Hur Bertelsen | Chairman | 0 companies |
| Finn Jeff Lernø | Chairman | 0 companies |
| Rudolf Fuchs | Board of Directors | 0 companies |
| David John Scorer | Board of Directors | 0 companies |
| Henning Erik Adolf Trozelli | Board of Directors | 0 companies |
| Everett Nutter Germon | Board of Directors | 0 companies |
| Gino Eduardus Angela van Poorten | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Jørgen Aage Strobel | Board of Directors | 0 companies |