| Revenue | DKK 35,8M | -25% |
| EBITDA | DKK 4,3M | -84% |
| Net profit | DKK 9,7M | -60% |
| Total assets | DKK 203,5M | +2% |
| Equity | DKK 157,6M | +7% |
| Employees | 33 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 92.498 | 99.370 | 83.690 | 142.748 | 51.931 | 58.853 | 62.154 | 64.806 | 54.055 | 79.219 | 43.540 | 48.012 | 35.803 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26.519 | -28.578 | -26.543 | -23.584 | -26.141 | -43.095 | -43.253 | -42.117 | -42.447 | -40.611 | -44.141 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.028 | 19.703 | 9.054 | 12.802 | 25.790 | 15.757 | 18.901 | 22.689 | 8.753 | 38.608 | 16.695 | 26.313 | 4.327 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.283 | 1.236 | 1.397 | 1.301 | 1.290 | -1.541 | -1.800 | -1.898 | -3.367 | -5.079 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.745 | 18.466 | 7.657 | 11.501 | 24.499 | 14.216 | 17.101 | 20.791 | 5.386 | 33.528 | 16.695 | 26.313 | 4.327 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -382 | 2.386 | -2.126 | 1.461 | 837 | -746 | -1.189 | 2.133 | -786 | 61 | 1.557 | 4.912 | 8.187 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.363 | 20.123 | 5.531 | 12.963 | 25.337 | 13.470 | 15.911 | 22.923 | 4.600 | 33.590 | 18.252 | 31.225 | 12.514 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.365 | 4.505 | 1.705 | 3.041 | 5.573 | 2.932 | 3.697 | 5.064 | 871 | 7.112 | 4.716 | 6.832 | 2.803 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.998 | 15.618 | 3.826 | 9.921 | 19.764 | 10.538 | 12.214 | 17.859 | 3.729 | 26.478 | 13.536 | 24.393 | 9.711 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.147 | 70.007 | 82.772 | 93.042 | 107.541 | 137.548 | 145.748 | 160.857 | 203.928 | 211.263 | 202.857 | 199.081 | 203.497 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.532 | 39.150 | 35.889 | 38.311 | 49.145 | 49.683 | 61.898 | 79.757 | 83.486 | 109.964 | 123.500 | 147.893 | 157.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.695 | 8.832 | 7.968 | 7.298 | 6.632 | 7.725 | 6.963 | 6.949 | 26.409 | 25.297 | 23.838 | 17.234 | 15.146 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.004 | 20.204 | 36.577 | 44.879 | 48.932 | 77.008 | 74.134 | 68.733 | 90.009 | 73.170 | 53.062 | 33.652 | 28.692 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.698 | 29.036 | 44.545 | 52.176 | 55.564 | 84.733 | 81.097 | 75.682 | 116.418 | 98.468 | 76.900 | 50.886 | 43.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 1976 | — | — |
EK Management | Management | 1976 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DC Management | Management | 2017 | — | — |
RR Management | Management | 2010 | — | — |
KH Management | Management | 1998 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Emil Jacobsen | Audit | 0 companies |
| Ejvind Kildegaard | Management | 0 companies |
| Nina Willemijntje Johanna Wessels-Kunst | Chief Executive Officer | 0 companies |
| David Christopher Wilson | Management | 0 companies |
| Remko Rosman | Management | 0 companies |
| Klaus Haumann | Management | 0 companies |
| Roger Pierre Hubertus Maria Claessens | Chief Executive Officer | 0 companies |
| Sofie Henri Cammers | Chief Executive Officer | 0 companies |
| Carl Eske Haumann | Board of Directors | 0 companies |
| Carsten Mathiesen | Chairman | 0 companies |
| Morten Munk Rasmussen | Chairman | 0 companies |
| Steen Hegnsgaard Weihe | Board of Directors | 0 companies |
| Rene Madelaire | Board of Directors | 0 companies |
| Gerhardus Johannus Lambertus van Vilsteren | Chairman | 0 companies |
| Sten Leonardus Johannes Peters | Chairman | 0 companies |
| Lars Jacob Kildegaard | Board of Directors | 0 companies |
| Jens Ulrik Damgaard | Board of Directors | 0 companies |
| René Merrild Poulsen | Chairman | 0 companies |
| Axel Olafsson | Board of Directors | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Ulrik Haumann | Board of Directors | 0 companies |
| Kim Wrona | Board of Directors | 0 companies |
| Freddy Morten Jensen | Board of Directors | 0 companies |