| Revenue | DKK 47,3M | +57% |
| EBITDA | DKK 5,6M | +157% |
| Net profit | DKK -308K | -111% |
| Total assets | DKK 114,7M | +11% |
| Equity | DKK 101,2M | +6% |
| Employees | 2 | — |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 49.842 | 49.428 | 41.625 | 44.973 | 43.978 | 46.839 | 39.851 | 28.671 | 25.098 | 26.463 | 28.369 | 30.101 | 47.316 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.594 | -19.421 | -15.759 | -15.875 | -16.163 | -13.221 | -10.423 | -11.084 | -11.615 | -11.002 | -17.241 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.695 | 9.217 | 5.545 | 9.439 | 5.587 | 6.440 | -305 | -1.168 | -4.971 | -5.219 | -9.291 | -9.798 | 5.599 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.912 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.695 | 9.217 | 5.545 | 9.439 | 5.587 | 6.440 | -305 | -1.168 | -4.971 | -5.219 | -9.291 | -9.798 | 2.687 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.457 | 1.144 | 1.272 | 3.940 | -2.783 | 6.286 | 7.130 | -1.368 | 7.418 | 9.997 | 8.796 | 13.595 | -3.806 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.238 | 10.361 | 6.817 | 13.379 | 2.804 | 12.726 | 6.825 | -2.536 | 2.442 | 4.778 | -495 | 3.797 | -1.119 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.834 | 2.533 | 1.576 | 2.839 | 640 | 2.916 | 1.515 | -565 | 537 | 1.145 | -169 | 1.084 | -811 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.404 | 7.828 | 5.241 | 10.540 | 2.164 | 9.810 | 5.310 | -1.971 | 1.905 | 3.633 | -326 | 2.713 | -308 |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.137 | 80.576 | 88.909 | 107.743 | 106.633 | 100.085 | 103.623 | 99.356 | 96.107 | 98.951 | 99.374 | 103.774 | 114.690 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 48.981 | 56.809 | 61.208 | 72.498 | 74.750 | 84.945 | 90.019 | 87.919 | 89.825 | 93.462 | 93.136 | 95.849 | 101.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.621 | 9.399 | 8.898 | 8.393 | 5.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.099 | 11.704 | 15.746 | 24.054 | 23.654 | 14.558 | 13.260 | 11.437 | 6.001 | 4.940 | 5.774 | 7.519 | 13.448 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.720 | 21.103 | 24.644 | 32.447 | 29.418 | 14.558 | 13.260 | 11.437 | 6.001 | 4.940 | 5.774 | 7.519 | 13.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
JC | Audit | 1989 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MM Management | Management | 2000 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Reimann | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Erik Pedersen | Management | 0 companies |
| Jan Christian Nielsen | Audit | 0 companies |
| Seamus Oliver Bateson | Chief Executive Officer | 0 companies |
| Mogens Madsen | Management | 0 companies |
| Michael Jacobsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Gorm Larsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gerald R Taylor, Jr | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Harold Howe Jr | Board of Directors | 0 companies |
| Søren Bisgaard | Board of Directors | 0 companies |
| Eric Mills Smith | Chairman | 0 companies |
| Jim Allan Larsen | Board of Directors | 0 companies |
| Brad James Maeder | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| David Lee Morley | Board of Directors | 0 companies |
| Darryl Conrad Rosser | Board of Directors | 0 companies |
| Ole Maare | Board of Directors | 0 companies |
| Franklin Allen Jacobs | Chairman | 0 companies |
| John Sumner | Chairman | 0 companies |