| Revenue | DKK 52,8M | +7% |
| EBITDA | DKK 12,6M | +23% |
| Net profit | DKK 5,8M | +742% |
| Total assets | DKK 228,9M | +36% |
| Equity | DKK 61,8M | +10% |
| Employees | 49 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.094 | 17.119 | 21.318 | 20.660 | 22.127 | 39.817 | 41.558 | 37.130 | 39.477 | 42.671 | 49.292 | 52.827 |
| Staff expenses | -20.055 | -17.936 | -19.523 | -22.480 | -24.428 | -35.459 | -35.227 | -31.993 | -31.881 | -31.698 | -37.654 | -39.131 |
| EBITDA | 7.201 | 2.403 | 5.665 | 4.182 | 2.247 | 3.666 | 5.442 | 5.138 | 7.596 | 9.161 | 10.239 | 12.645 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -87 | -128 | -132 | -205 | -188 | -189 | -300 |
| EBIT | 7.201 | 2.403 | 5.665 | 4.182 | 2.247 | 3.579 | 5.314 | 5.006 | 7.391 | 8.973 | 10.050 | 12.345 |
| Net financials | 47 | -109 | 18 | -322 | -99 | -20.338 | -20.777 | -1.573 | -7.079 | -7.992 | -7.657 | -4.216 |
| Profit before tax | 7.249 | 2.294 | 5.684 | 3.860 | 2.148 | -16.759 | -15.463 | 3.433 | 312 | 981 | 2.393 | 8.129 |
| Tax | 1.641 | 576 | 1.070 | 857 | 477 | 426 | 829 | 783 | 712 | 913 | 1.699 | 2.288 |
| Net profit | 5.608 | 1.718 | 4.613 | 3.003 | 1.671 | -17.185 | -16.292 | 2.650 | -400 | 68 | 694 | 5.841 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.135 | 86.742 | 95.879 | 111.670 | 86.143 | 194.802 | 182.363 | 171.172 | 176.257 | 215.562 | 168.760 | 228.865 |
| Equity | 73.791 | 69.910 | 72.823 | 71.226 | 69.897 | 70.250 | 53.958 | 56.608 | 55.543 | 55.289 | 55.983 | 61.824 |
| Long-term debt | 0 | 0 | 0 | 65 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.044 | 16.533 | 22.756 | 39.476 | 14.992 | 122.901 | 123.188 | 108.598 | 120.069 | 159.603 | 107.417 | 159.353 |
| Total debt | 21.044 | 16.533 | 22.756 | 39.476 | 14.992 | 122.901 | 123.188 | 108.598 | 120.069 | 159.603 | 107.417 | 159.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
| Audit | 1993 | — | — | |
FM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JP Management | Management | 1989 | — | — |
CØ | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Folke Magnus Halvor Back | Chief Executive Officer | 0 companies |
| Ole Lundgaard-Mortensen | Chief Executive Officer | 0 companies |
| John Peder Høiden | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Nils Johan Mikael Malmquist | Chairman | 0 companies |
| Marie Charlotte Liljebrunn | Board of Directors | 0 companies |
| Jesper Holm Stripp | Board of Directors | 0 companies |
| Ulf Arne Grunander | Board of Directors | 0 companies |
| Ulf Stefan Fristedt | Board of Directors | 0 companies |
| Cecilia Elenor Mellqvist | Chairman | 0 companies |
| Karin Söderlund | Chairman | 0 companies |
| Andreas Bo-Martin Ivarsson | Board of Directors | 0 companies |
| Per Kleszez Henriksen | Board of Directors | 0 companies |
| Ib Stig Larsen | Board of Directors | 0 companies |
| Pau Soler Ceinos | Chairman | 0 companies |
| Avril Ann Forde | Chairman | 0 companies |
| Carl-Reinhold Adolf Bennet | Board of Directors | 0 companies |
| Erik Harald RObert Castler | Chairman | 0 companies |
| Jan Ove Henry Gustavsson | Board of Directors | 0 companies |
| Folke Magnus Halvor Back | Board of Directors | 0 companies |
| Jean Pierre Sylvain Touron | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| John Magnus Martin Hansson | Chairman | 0 companies |
| Inge Michael Strutz | Board of Directors | 0 companies |
| Henrik Stenbjerre | Board of Directors | 0 companies |
| Karl Jaocim Claesson Lindoff | Chairman | 0 companies |
| Magnus Lars-Peter Ekolind | Chairman | 0 companies |
| Anders Stefan Bengtsson | Board of Directors | 0 companies |