| Revenue | DKK 31,6M | +31% |
| EBITDA | DKK 7M | +223% |
| Net profit | DKK 5,3M | +339% |
| Total assets | DKK 22,7M | +5% |
| Equity | DKK 15,7M | +52% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.696 | 51.579 | 41.590 | 36.692 | 38.227 | 25.877 | 13.757 | 21.597 | 24.530 | 24.976 | 30.244 | 27.113 | 24.205 | 31.616 |
| Staff expenses | -18.754 | -23.616 | -26.774 | -21.956 | -24.569 | -15.593 | -9.346 | -9.060 | -10.316 | -14.345 | -18.338 | -17.636 | -15.489 | -18.390 |
| EBITDA | -1.196 | -7.202 | 4.251 | 2.512 | 1.676 | 2.351 | 1.005 | 505 | 3.053 | 1.670 | 1.451 | 1.783 | 2.169 | 7.006 |
| Depreciation & amort. | 114 | -93 | -90 | -53 | -135 | -139 | -139 | -92 | -86 | -30 | -291 | -273 | -269 | -254 |
| EBIT | -1.310 | -7.294 | 4.161 | 2.460 | 1.540 | 2.212 | 866 | 413 | 2.968 | 1.639 | 1.160 | 1.510 | 1.899 | 6.751 |
| Net financials | -726 | 410 | 1.767 | -3 | 939 | 562 | 891 | -11 | -97 | -84 | -60 | -79 | -23 | -141 |
| Profit before tax | -2.036 | -6.884 | 5.929 | 2.457 | 2.480 | 2.774 | 1.757 | 402 | 2.870 | 1.555 | 1.100 | 1.431 | 1.876 | 6.611 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 70 | 237 | 255 | 317 | 660 | 1.267 |
| Net profit | -2.036 | -6.884 | 5.929 | 2.457 | 2.480 | 2.774 | 1.757 | 402 | 2.800 | 1.318 | 845 | 1.113 | 1.216 | 5.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.544 | 10.192 | 33.971 | 36.918 | 33.915 | 23.095 | 8.185 | 8.013 | 9.508 | 16.991 | 25.239 | 14.168 | 21.718 | 22.742 |
| Equity | 1.984 | -4.876 | 8.359 | 10.614 | 12.844 | 15.723 | 6.257 | 3.066 | 5.866 | 7.184 | 8.029 | 9.143 | 10.359 | 15.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.210 | 0 | 0 | 0 |
| Short-term debt | 25.561 | 15.069 | 25.612 | 26.304 | 21.071 | 7.372 | 1.929 | 4.946 | 3.642 | 9.807 | 17.210 | 5.026 | 11.359 | 7.039 |
| Total debt | 25.561 | 15.069 | 25.612 | 26.304 | 21.071 | 7.372 | 1.929 | 4.946 | 3.642 | 9.807 | 17.210 | 5.026 | 11.359 | 7.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
| Audit | 1989 | — | — | |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HS Management | Management | 1997 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EB Management | Management | 1989 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BS Management | Management | 1989 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Thomas Flintoff | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morgan Alexander Weltner | Chief Executive Officer | 0 companies |
| Björn Karl-Johan Mattsson | Chief Executive Officer | 0 companies |
| Hulda Syslak | Management | 0 companies |
| Carl Markus Christoffer Kjellner | Chief Executive Officer | 0 companies |
| Oscar Carl Alexander Spanier | Chief Executive Officer | 0 companies |
| Antti Samuli Vilhunen | Chief Executive Officer | 0 companies |
| Erik Birger Hult | Management | 0 companies |
| Bo Gyldenvang | Chief Executive Officer | 0 companies |
| Bruno Schultz | Management | 0 companies |
| Carl Mats Georg Ferm | Chief Executive Officer | 0 companies |
| Robin Bartel Verbeet | Chief Executive Officer | 0 companies |
| Antti Samu Vilhunen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Max. P Watson Jr | Board of Directors | 0 companies |
| Stephen Ivor Griffiths | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Leonard Edwin Travis | Board of Directors | 0 companies |
| Kevin Michael Klausmeyer | Board of Directors | 0 companies |
| Erik Birger Hult | Board of Directors | 0 companies |
| Gerd Alfred Ordelheide | Chairman | 0 companies |
| James Damian Murray | Chairman | 0 companies |
| Arno Jan ter Avest | Chairman | 0 companies |
| Rudolf Franciscus van Overmeire | Chairman | 0 companies |
| Adrianus Antonius Kok | Chairman | 0 companies |
| Ted Cory Bleuer | Board of Directors | 0 companies |
| Hans Karl Gohlke | Chairman | 0 companies |
| Marco Landi | Board of Directors | 0 companies |
| Caroline Susanne Grahmann Gardner | Board of Directors | 0 companies |
| Robert Thomas Flintoff | Board of Directors | 0 companies |
| Hans Peter van Stek | Board of Directors | 0 companies |
| Stephen Boyd Solcher | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| F. Joseph Backer | Board of Directors | 0 companies |