| Revenue | DKK 70,4M | -22% |
| EBITDA | DKK 15,4M | +4% |
| Net profit | DKK 11,9M | +6% |
| Total assets | DKK 50,5M | +101% |
| Equity | DKK 15,1M | +5% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.972 | 43.508 | 40.925 | 39.595 | 36.674 | 38.109 | 19.541 | 22.734 | 50.632 | 49.611 | 87.407 | 90.725 | 70.368 |
| Staff expenses | -21.002 | -18.569 | -19.126 | -15.881 | -14.612 | -14.966 | -16.127 | -22.522 | -39.415 | -33.561 | -36.226 | -33.358 | -16.321 |
| EBITDA | -1.300 | 1.835 | 272 | 4.630 | 6.528 | 5.277 | 3.415 | 213 | 11.217 | 16.050 | 9.258 | 14.813 | 15.406 |
| Depreciation & amort. | 675 | 588 | -516 | -297 | -177 | -57 | -57 | -2.027 | -209 | -288 | -316 | -280 | -245 |
| EBIT | -1.976 | 1.247 | -244 | 4.333 | 6.351 | 5.220 | 3.358 | -1.814 | 11.008 | 15.762 | 8.942 | 14.533 | 15.161 |
| Net financials | -18 | -111 | -106 | -97 | -83 | -47 | -84 | -118 | -2.033 | -470 | -854 | -181 | 71 |
| Profit before tax | -1.994 | 1.136 | -350 | 4.236 | 6.268 | 5.173 | 3.274 | -1.932 | 8.974 | 15.292 | 8.088 | 14.352 | 15.233 |
| Tax | -519 | 356 | 4 | 982 | 1.380 | 1.140 | 730 | -425 | 1.940 | 3.360 | 1.787 | 3.155 | 3.345 |
| Net profit | -1.474 | 780 | -354 | 3.254 | 4.889 | 4.033 | 2.544 | -1.507 | 7.035 | 11.932 | 6.301 | 11.197 | 11.888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.943 | 14.510 | 16.810 | 20.891 | 18.079 | 20.083 | 14.038 | 17.714 | 44.547 | 37.560 | 28.982 | 25.072 | 50.497 |
| Equity | 491 | 1.270 | 916 | 4.170 | 9.058 | 6.731 | 49 | -1.458 | 5.577 | 14.445 | 9.501 | 14.397 | 15.088 |
| Long-term debt | 47 | 0 | 242 | 0 | 0 | 0 | 0 | 899 | 3.074 | 3.093 | 3.194 | 3.242 | 3.550 |
| Short-term debt | 14.405 | 13.240 | 15.894 | 16.721 | 9.021 | 13.352 | 13.989 | 18.273 | 35.895 | 20.022 | 16.288 | 7.433 | 31.859 |
| Total debt | 14.452 | 13.240 | 15.894 | 16.721 | 9.021 | 13.352 | 13.989 | 19.171 | 38.970 | 23.115 | 19.482 | 10.675 | 35.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
HS Management | Management | 2004 | — | — |
OC Management | Management | 1989 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HV Management | Management | 1989 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1989 | — | — |
BK Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Stender-Rasmussen | Management | 0 companies |
| Ole Christensen | Management | 0 companies |
| Peter Sakstrup Glavind | Chief Executive Officer | 0 companies |
| Henrik Vilhelm Egemose | Management | 0 companies |
| Anis Panduro Zouzou | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bjarne Kirketerp | Management | 0 companies |
| Klaus Alfred Johannes Hess | Board of Directors | 0 companies |
| Ivar Reimer Michaelsen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Friis | Board of Directors | 0 companies |
| Hans-Jurgen Wolfgang Anders | Chairman | 0 companies |
| Bonnie Ellen Jones | Board of Directors | 0 companies |
| Anne Charlotte Hessel | Board of Directors | 0 companies |
| Stephen Robert Hearn | Chairman | 0 companies |
| Per-Ola Celander | Board of Directors | 0 companies |
| Sten Gustav Lexeus | Board of Directors | 0 companies |
| Berit Syversen | Board of Directors | 0 companies |
| Wilhelm Rudolf Bernhard Wessels | Chairman | 0 companies |
| Lene Hansen | Board of Directors | 0 companies |
| Zakir Ahmed | Board of Directors | 0 companies |
| Ingrid Anna Karolina Ekström | Board of Directors | 0 companies |
| Philip Graham Offord | Chairman | 0 companies |
| Birgit Brüns | Board of Directors | 0 companies |
| Gerhard Kirschner | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ulf Peter Hiilsted | Board of Directors | 0 companies |
| Richard David Jameson | Chairman | 0 companies |
| Ralf Thomas Ganzenmüller | Board of Directors | 0 companies |
| Matthias Krauss | Chairman | 0 companies |
| Maria Teresa Mazur | Board of Directors | 0 companies |
| Niels Erik Brogård Lund | Board of Directors | 0 companies |
| Aleksander Pfann | Board of Directors | 0 companies |