| Revenue | DKK 59,4M | -43% |
| EBITDA | DKK 12,9M | +276% |
| Net profit | DKK 12,2M | +435% |
| Total assets | DKK 61,9M | -5% |
| Equity | DKK 21,5M | +311% |
| Employees | 54 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.972 | 77.007 | 74.698 | 78.982 | 85.232 | 74.434 | 71.231 | 100.138 | 95.260 | 73.582 | 81.316 | 103.601 | 59.420 |
| Staff expenses | -27.766 | -30.723 | -31.093 | -29.510 | -31.126 | -34.561 | -38.020 | -43.063 | -42.209 | -38.315 | -42.451 | -45.503 | -46.480 |
| EBITDA | 5.963 | 7.033 | 6.892 | 6.014 | -6.799 | -5.603 | -5.344 | 1.129 | 3.290 | -10.861 | -3.153 | 3.439 | 12.940 |
| Depreciation & amort. | -311 | -249 | -125 | -121 | -0 | -123 | -121 | -217 | -141 | -208 | -248 | -255 | -268 |
| EBIT | 5.652 | 6.784 | 6.767 | 5.893 | -6.799 | -5.726 | -5.465 | 912 | 3.149 | -11.069 | -3.401 | 3.184 | 12.672 |
| Net financials | -169 | -175 | -275 | -252 | -243 | -438 | -526 | -545 | -489 | -416 | -1.006 | -789 | -445 |
| Profit before tax | 5.483 | 6.609 | 6.492 | 5.641 | -7.042 | -6.164 | -5.991 | 367 | 2.660 | -11.485 | -4.407 | 2.395 | 12.227 |
| Tax | 1.512 | 1.717 | 1.605 | 1.283 | -1.505 | -1.322 | 1.089 | -363 | 70 | 10 | 44 | 108 | -0 |
| Net profit | 3.971 | 4.892 | 4.887 | 4.358 | -5.537 | -4.842 | -7.080 | 730 | 2.590 | -11.495 | -4.451 | 2.287 | 12.227 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.966 | 66.107 | 36.181 | 44.770 | 55.745 | 62.964 | 65.306 | 78.771 | 80.688 | 65.857 | 59.713 | 65.251 | 61.891 |
| Equity | 13.793 | 14.785 | 14.672 | 19.030 | 13.493 | 12.843 | 5.763 | 6.493 | 9.083 | -2.412 | 2.937 | 5.224 | 21.451 |
| Long-term debt | 779 | 460 | 682 | 498 | 2.003 | 2.144 | 23.092 | 8.900 | 9.280 | 25.420 | 24.820 | 29.609 | 0 |
| Short-term debt | 37.000 | 50.288 | 20.575 | 24.842 | 41.209 | 49.364 | 35.694 | 62.261 | 61.406 | 41.972 | 25.314 | 24.349 | 34.599 |
| Total debt | 37.779 | 50.748 | 20.575 | 24.842 | 41.209 | 49.364 | 58.786 | 71.161 | 70.686 | 67.392 | 50.134 | 53.958 | 34.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UI Deputy | Deputy | 2002 | — | — |
ET | Audit | 1989 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
EJ Management | Management | 1989 | — | — |
JR Deputy | Deputy | 1995 | — | — |
PK Management | Management | 1989 | — | — |
| Deputy | 1989 | — | — | |
BA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
BJ Deputy | Deputy | 2002 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JC | Deputy | 1989 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Irene Nielsen | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Andersen | Chief Executive Officer | 0 companies |
| Henrik Stampe | Chief Executive Officer | 0 companies |
| Ernst Johan Hede | Management | 0 companies |
| Jutta Rasmussen | Deputy | 0 companies |
| Preben Klemp | Management | 0 companies |
| Poul-Erik Severin Sundt Mikkelsen | Deputy | 0 companies |
| Bent Andersen | Chief Executive Officer | 0 companies |
| Heinz Felsner | Chief Executive Officer | 0 companies |
| Povl Moustgaard Knudsen | Chief Executive Officer | 0 companies |
| Boie Johannes Jørgensen | Deputy | 0 companies |
| Eskild Beiter | Chief Executive Officer | 0 companies |
| Claus Sjælland Nørgaard | Chief Executive Officer | 0 companies |
| Jens Christian Nissen Pedersen | Deputy | 0 companies |
| Jaap Bootsman | Chief Executive Officer | 0 companies |
| Aage Rask Andersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claes Sture Bertil Ödman | Board of Directors | 0 companies |
| Peter Drabik | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Henrik Høilund Skafte | Board of Directors | 0 companies |
| Klaus Irner | Deputy Chairman | 0 companies |
| Johnny Henning Christensen | Board of Directors | 0 companies |
| Torben Ellgaard | Board of Directors | 0 companies |
| Jørn Oluf Hansen | Board of Directors | 0 companies |
| Anja Schmidt Edvardsen | Board of Directors | 0 companies |
| Christophe Scheidegger | Board of Directors | 0 companies |
| Rudi Louis Jean-Marie Jadoul | Board of Directors | 0 companies |
| Flemming Lindberg Nielsen | Board of Directors | 0 companies |
| Rune Schøler | Board of Directors | 0 companies |
| Thomas Frederik Duer | Board of Directors | 0 companies |
| Bengt Lennart Karlsson | Board of Directors | 0 companies |
| Lasse Lundgren | Board of Directors | 0 companies |
| Tiziano Alberto Battagello | Board of Directors | 0 companies |
| Jørgen Grønlund Nielsen | Board of Directors | 0 companies |
| Olivier Jean Marie Joseph Audouard | Board of Directors | 0 companies |
| Hervé Paul Alain Claret | Board of Directors | 0 companies |
| Remo Viscardi | Board of Directors | 0 companies |
| Emanuel L Arni | Board of Directors | 0 companies |
| Henrik Møgelvang Laizer | Board of Directors | 0 companies |
| Fritz Mumenthaler | Board of Directors | 0 companies |
| Tommy Lowback | Chairman | 0 companies |
| jean Pierre Le Calve | Deputy Chairman | 0 companies |
| Klaus Ingerslev-Olesen | Board of Directors | 0 companies |
| Serge Patrice Zybach | Chairman | 0 companies |
| Jørn Kildegaard Andersen | Chairman | 0 companies |
| Peter Rasmussen Voss | Board of Directors | 0 companies |
| Daniel Lack | Board of Directors | 0 companies |
| Bent Carlo Andersen | Board of Directors | 0 companies |
| Jesper Bøje Mathiesen | Board of Directors | 0 companies |
| Roland Armin Schmid | Board of Directors | 0 companies |
| Adrian Livingston Williams | Chairman | 0 companies |
| Sune Pedersen | Board of Directors | 0 companies |
| Peter Thomsen | Chairman | 0 companies |
| Markus Zimmermann | Board of Directors | 0 companies |
| Kim Brun Sørensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Dino Merico | Chairman | 0 companies |
| Job Jesse Kamphuis | Board of Directors | 0 companies |
| Søren Ravn Haven | Board of Directors | 0 companies |
| Jean-Michel Sequin | Chairman | 0 companies |
| Antoine Jules Francois Michel Faure | Board of Directors | 0 companies |