| Revenue | DKK 51,6M | +6% |
| EBITDA | DKK 263K | +128% |
| Net profit | DKK 425K | +161% |
| Total assets | DKK 32,4M | -12% |
| Equity | DKK 3,6M | -14% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.676 | 24.617 | 29.103 | 28.739 | 20.275 | 46.031 | 47.025 | 47.888 | 49.530 | 49.136 | 48.702 | 51.553 |
| Staff expenses | -21.488 | -14.181 | -15.277 | -15.458 | -16.446 | -25.822 | -27.060 | -29.089 | -29.081 | -29.330 | -31.501 | -30.107 |
| EBITDA | 30.236 | 1.757 | 2.982 | 2.214 | 3.829 | 5.797 | 4.943 | 4.595 | 2.488 | 417 | -936 | 263 |
| Depreciation & amort. | -2.540 | -1.017 | -2.199 | -1.978 | -1.981 | -6.773 | -6.553 | -5.260 | -5.214 | -476 | -383 | -135 |
| EBIT | 27.696 | 741 | 783 | 236 | 1.848 | -977 | -1.610 | -665 | -2.726 | -59 | -1.318 | 128 |
| Net financials | 22 | 62 | -26 | -17 | -46 | -61 | -78 | -73 | -100 | -4 | 537 | 389 |
| Profit before tax | 27.718 | 803 | 756 | 219 | 1.803 | -1.037 | -1.688 | -738 | -2.826 | -63 | -781 | 517 |
| Tax | 6.944 | 204 | 83 | 53 | 138 | -235 | -366 | -162 | -608 | -8 | -84 | 92 |
| Net profit | 20.774 | 599 | 673 | 167 | 1.665 | -802 | -1.322 | -576 | -2.218 | -55 | -697 | 425 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.301 | 62.630 | 60.091 | 59.087 | 61.181 | 63.231 | 63.013 | 48.679 | 39.986 | 36.080 | 36.685 | 32.429 |
| Equity | 38.085 | 38.684 | 39.357 | 39.524 | 40.015 | 32.066 | 30.744 | 10.168 | 5.950 | 5.896 | 4.199 | 3.623 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.770 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.666 | 23.946 | 20.718 | 19.495 | 21.082 | 28.089 | 30.318 | 34.645 | 34.036 | 30.184 | 32.486 | 28.806 |
| Total debt | 23.666 | 23.946 | 20.718 | 19.495 | 21.082 | 28.089 | 30.318 | 37.415 | 34.036 | 30.184 | 32.486 | 28.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 1997 | — | — |
PT Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HB Management | Management | 1989 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Arnberg | Management | 0 companies |
| Peter Taarnhøj | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lotte Fløe Marschall | Chief Executive Officer | 0 companies |
| Hanne Bodil Tommerup | Management | 0 companies |
| Anders Prosberg | Chief Executive Officer | 0 companies |
| Peter Alnor | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Casparus Henricus van Kempen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Willem Adriaan Dikstaal | Chairman | 0 companies |
| Elsa Agneta Bogren | Board of Directors | 0 companies |
| Bastiaan Lodewijk Kniphorst | Chairman | 0 companies |
| Eva Elisabet Jarnbring | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Chairman | 0 companies |
| Isi Foighel | Board of Directors | 0 companies |
| Kaj Andersen | Board of Directors | 0 companies |
| David John Smith | Chairman | 0 companies |
| Thomas Gunnar Jörgen Hahr | Board of Directors | 0 companies |
| Kerstin Elisabeth Ljungblom | Board of Directors | 0 companies |
| Magnus Daniel Christer Ljung | Board of Directors | 0 companies |
| Andrea Fiene | Board of Directors | 0 companies |
| Nils-Sven Paktrik Högberg | Chairman | 0 companies |
| Michael Christiansen | Board of Directors | 0 companies |
| Kerstin Birgitta Johansson-Hedberg | Board of Directors | 0 companies |
| Jacob Mulder | Board of Directors | 0 companies |
| Niels Thomas Heering | Board of Directors | 0 companies |
| Tomas Zapater Font | Board of Directors | 0 companies |
| Dominic Leslie Ricardson | Chairman | 0 companies |
| Herman Jongeling | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Katarina Thörnqvist | Chairman | 0 companies |
| Christophe Blanca Ides | Board of Directors | 0 companies |
| Aage Cato Spang-Hanssen | Chairman | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Margaretha. Ingrid Johansson-Wester | Board of Directors | 0 companies |
| Stefan Wahle | Board of Directors | 0 companies |
| Karsten Hagel-Sørensen | Board of Directors | 0 companies |
| Olov Eric Percy Sundström | Chairman | 0 companies |