| Revenue | DKK 14,5M | +10% |
| EBITDA | DKK 3,1M | +38% |
| Net profit | DKK 2,4M | +33% |
| Total assets | DKK 16,1M | +25% |
| Equity | DKK 8,8M | -13% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.548 | 1.203 | 14.664 | 13.194 | 9.681 | 8.526 | 10.921 | 11.380 | 9.556 | 10.408 | 12.761 | 12.594 | 13.193 | 14.535 |
| Staff expenses | -0 | -0 | -0 | -8.646 | -5.605 | -5.162 | -7.089 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.548 | 1.203 | 2.018 | 1.371 | 1.495 | 1.145 | 1.603 | 1.376 | 899 | 1.554 | 2.419 | 2.058 | 2.220 | 3.073 |
| Depreciation & amort. | 248 | 239 | -0 | -47 | -147 | -152 | -103 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.300 | 964 | 2.018 | 1.325 | 1.349 | 993 | 1.500 | 1.376 | 899 | 1.554 | 2.419 | 2.058 | 2.220 | 3.073 |
| Net financials | 49 | 30 | 38 | 2 | 5 | 5 | 12 | 2 | -10 | -9 | -4 | 147 | 108 | 32 |
| Profit before tax | 1.349 | 994 | 2.056 | 1.327 | 1.353 | 998 | 1.512 | 1.378 | 890 | 1.545 | 2.414 | 2.205 | 2.328 | 3.104 |
| Tax | 343 | 253 | 511 | 320 | 301 | 224 | 333 | 304 | 184 | 341 | 532 | 487 | 515 | 686 |
| Net profit | 1.007 | 741 | 1.545 | 1.007 | 1.052 | 774 | 1.179 | 1.074 | 706 | 1.205 | 1.882 | 1.718 | 1.813 | 2.419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.044 | 15.445 | 23.643 | 11.306 | 12.118 | 11.175 | 13.130 | 14.265 | 11.333 | 14.396 | 17.435 | 11.379 | 12.880 | 16.124 |
| Equity | 6.300 | 7.041 | 8.586 | 9.592 | 10.644 | 9.418 | 10.597 | 11.672 | 8.678 | 9.882 | 11.765 | 8.282 | 10.095 | 8.814 |
| Long-term debt | 0 | 0 | 0 | 211 | 104 | 174 | 157 | 218 | 688 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.744 | 8.404 | 15.057 | 1.714 | 1.474 | 1.757 | 2.532 | 2.376 | 1.968 | 4.514 | 5.671 | 3.097 | 2.785 | 7.310 |
| Total debt | 10.744 | 8.404 | 15.057 | 1.714 | 1.474 | 1.757 | 2.532 | 2.594 | 2.656 | 4.514 | 5.671 | 3.097 | 2.785 | 7.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2006 | — | — |
JD Management | Management | 1989 | — | — |
SK Management | Management | 2000 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TR Management | Management | 2003 | — | — |
ET | Audit | 1989 | — | — |
HF Management | Management | 1989 | — | — |
EK Management | Management | 2006 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SA Management | Management | 2012 | — | — |
RC Management | Management | 1989 | — | — |
TL Management | Management | 2002 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Albrecht | Management | 0 companies |
| Jørn Deela | Management | 0 companies |
| Steffen Knaus | Management | 0 companies |
| Leif Erik Daniels | Chief Executive Officer | 0 companies |
| Tor Rune Frønes | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans-Dieter Fritz Korner | Management | 0 companies |
| Elo Kristiansen | Management | 0 companies |
| Olle Nordmark | Chief Executive Officer | 0 companies |
| Stefan Albrecht | Management | 0 companies |
| Ralf Carsten Wiebe | Management | 0 companies |
| Thomas Lübkemeier | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Adolphs | Board of Directors | 0 companies |
| Mats Inge Nydelius | Chairman | 0 companies |
| Claus Heiner Michael | Board of Directors | 0 companies |
| Michael Ludwig Peter Fuchs | Board of Directors | 0 companies |
| Gunther Kegel | Board of Directors | 0 companies |
| Amanda Lesley Boyle | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jacob Borchsenius | Board of Directors | 0 companies |
| August-Wilhelm Matt | Board of Directors | 0 companies |