| Revenue | DKK 25M | +3% |
| EBITDA | DKK 7,8M | -18% |
| Net profit | DKK 1,2M | -74% |
| Total assets | DKK 49,9M | -18% |
| Equity | DKK 30,6M | -31% |
| Employees | 33 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.804 | 48.430 | 30.741 | 10.086 | 23.863 | 29.552 | 25.284 | 29.202 | 7.525 | 40.398 | 27.221 | 24.198 | 25.019 |
| Staff expenses | -31.777 | -31.829 | -25.761 | -28.578 | -24.768 | -18.566 | -17.625 | -17.353 | -9.995 | -13.364 | -16.327 | -14.627 | -17.175 |
| EBITDA | 6.027 | 16.601 | 4.981 | -18.492 | -905 | 10.986 | 7.659 | 11.848 | -2.470 | 27.034 | 10.894 | 9.571 | 7.844 |
| Depreciation & amort. | -3.487 | -2.996 | -2.851 | 2.863 | -1.704 | -1.731 | -816 | -670 | -276 | -2.023 | -3.524 | -4.394 | -4.474 |
| EBIT | 2.540 | 13.604 | 2.130 | -21.356 | -2.609 | 9.255 | 6.843 | 11.178 | -2.747 | 25.011 | 7.370 | 5.177 | 3.369 |
| Net financials | 855 | -1.792 | -1.098 | -65 | -600 | -305 | 300 | -1.679 | 1.000 | 2.414 | -1.143 | 459 | -2.111 |
| Profit before tax | 3.395 | 11.813 | 3.252 | -21.420 | -3.209 | 8.950 | 7.143 | 9.499 | -1.746 | 27.425 | 6.227 | 5.636 | 1.259 |
| Tax | 1.480 | 2.920 | 758 | -0 | -2.631 | -371 | 1.566 | 2.090 | -1.323 | 5.602 | 1.237 | 1.112 | 97 |
| Net profit | 1.915 | 8.893 | 2.494 | -21.420 | -578 | 9.321 | 5.577 | 7.409 | -424 | 21.824 | 4.990 | 4.525 | 1.162 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.062 | 81.972 | 63.291 | 32.395 | 29.938 | 39.630 | 42.363 | 48.769 | 48.602 | 52.942 | 62.899 | 61.156 | 49.887 |
| Equity | 36.538 | 45.431 | 47.925 | 14.400 | 13.822 | 23.143 | 28.720 | 36.129 | 35.706 | 35.011 | 40.001 | 44.526 | 30.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 582 | 1.697 | 1.697 | 6.704 | 2.705 | 1.807 | 1.010 |
| Short-term debt | 19.005 | 35.972 | 14.937 | 17.719 | 15.847 | 15.926 | 12.504 | 10.311 | 10.555 | 9.000 | 17.153 | 10.624 | 14.301 |
| Total debt | 19.005 | 35.972 | 14.937 | 17.719 | 15.847 | 15.926 | 13.086 | 12.008 | 12.251 | 15.704 | 19.859 | 12.430 | 15.311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
ET | Audit | 1989 | — | — |
KK Audit | Audit | 1989 | — | — |
PK Management | Management | 1989 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TL Management | Management | 2014 | — | — |
RT Management | Management | 2013 | — | — |
SB Management | Management | 1989 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Management | Management | 1989 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lyhne Uhrenholt | Chief Executive Officer | 0 companies |
| Kim Harding Wellendorph Lehmann | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Kildal | Audit | 0 companies |
| Peter Kristiansen | Management | 0 companies |
| Claus Aabo | Chief Executive Officer | 0 companies |
| Henrik Valente Mortensen | Chief Executive Officer | 0 companies |
| Torben Leon Sørensen | Management | 0 companies |
| Rene Toxvig | Management | 0 companies |
| Stig Bjerring | Management | 0 companies |
| Rikke Fusager Monrad | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Darcy John Corben | Chief Executive Officer | 0 companies |
| Philip Michael Sykes | Chief Executive Officer | 0 companies |
| Poul Reinholdt Jensen | Management | 0 companies |
| Alfonzo Ianniello | Board of Directors | 0 companies |
| Donald Shields McGurk | Chairman | 0 companies |
| Hans Halskov-Hansen | Chairman | 0 companies |
| Daniel Edward Widera | Board of Directors | 0 companies |
| Charles Phillip Stuff | Chairman | 0 companies |
| Svend Åge Lundgaard Jensen | Board of Directors | 0 companies |
| Lance Evan Rosenzweig | Board of Directors | 0 companies |
| Ginger Goodspeed Porskjær | Board of Directors | 0 companies |
| Stephen James Callaghan | Board of Directors | 0 companies |
| Matthew Wayne Pierson | Chairman | 0 companies |
| Michael Lewis Morris | Chairman | 0 companies |
| Daryl Mark Ribeiro | Board of Directors | 0 companies |
| Christopher Adrian Jewell | Chairman | 0 companies |
| Steen Gammelgaard Kristensen | Board of Directors | 0 companies |
| Ronald Raymond Young | Board of Directors | 0 companies |
| Juan Alberto Navarro | Board of Directors | 0 companies |
| Poul McCarter | Chairman | 0 companies |
| Michael Barton | Board of Directors | 0 companies |
| Paul David Long | Board of Directors | 0 companies |
| Alistair Michael Charles Wilson | Board of Directors | 0 companies |
| Robert Francis Reynolds | Board of Directors | 0 companies |
| John Nissen Lund | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Simon Harold Stockdale | Chairman | 0 companies |
| Neil Martin McSparron | Chairman | 0 companies |
| David Julian Helfgott | Board of Directors | 0 companies |