| Revenue | DKK 208,6M | -9% |
| EBITDA | DKK 15,7M | -35% |
| Net profit | DKK 19,5M | +1% |
| Total assets | DKK 114,6M | +15% |
| Equity | DKK 49,2M | +0% |
| Employees | 112 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 240.003 | 222.651 | 197.883 | 197.559 | 343.648 | 374.485 | 323.287 | 311.505 | 314.436 | 302.259 | 228.044 | 208.609 |
| Staff expenses | -20.376 | -19.615 | -18.157 | -11.786 | -70.993 | -70.824 | -130.436 | -137.762 | -137.729 | -146.531 | -135.766 | -148.340 |
| EBITDA | 7.097 | 8.791 | 7.551 | 3.590 | 12.952 | 18.013 | 17.166 | 16.712 | 19.927 | 23.268 | 24.325 | 15.706 |
| Depreciation & amort. | -12 | -10 | -2 | -0 | -248 | -245 | -816 | -1.493 | -1.557 | -973 | -214 | -77 |
| EBIT | 7.085 | 8.781 | 7.549 | 3.590 | 12.704 | 17.768 | 16.350 | 15.219 | 18.369 | 22.295 | 24.111 | 15.629 |
| Net financials | -122 | 195 | 516 | 217 | -783 | 335 | 392 | -1.302 | 875 | 263 | 461 | 3.872 |
| Profit before tax | 6.962 | 8.976 | 8.065 | 3.808 | 11.921 | 18.103 | 16.742 | 13.916 | 19.245 | 22.559 | 24.572 | 19.501 |
| Tax | 700 | 950 | 450 | 65 | 2.637 | 4.046 | 4.964 | 3.027 | 3.867 | 4.891 | 5.243 | -0 |
| Net profit | 6.262 | 8.026 | 7.615 | 3.743 | 9.284 | 14.057 | 11.743 | 10.800 | 15.201 | 17.572 | 19.329 | 19.501 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146.239 | 179.558 | 149.990 | 122.582 | 147.309 | 164.259 | 136.444 | 146.364 | 126.688 | 117.866 | 99.329 | 114.594 |
| Equity | 29.897 | 31.323 | 30.938 | 34.681 | 54.306 | 46.363 | 42.107 | 39.906 | 44.307 | 46.879 | 49.208 | 49.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.984 | 12.947 | 12.991 | 12.808 | 13.772 | 12.252 |
| Short-term debt | 116.342 | 147.765 | 113.714 | 84.971 | 90.646 | 116.443 | 87.739 | 92.027 | 69.313 | 58.082 | 36.349 | 53.134 |
| Total debt | 116.342 | 147.765 | 113.714 | 87.901 | 93.003 | 117.896 | 92.722 | 104.974 | 82.305 | 70.890 | 50.121 | 65.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2009 | — | — |
| Audit | 1970 | — | — | |
JP Deputy | Deputy | 2000 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
NP Management | Management | 1970 | — | — |
SO Management | Management | 1970 | — | — |
HM Deputy | Deputy | 1996 | — | — |
WP Deputy | Deputy | 1991 | — | — |
BJ Deputy | Deputy | 1996 | — | — |
AF Management | Management | 2000 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EM Deputy | Deputy | 1970 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
NØ Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1970 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1970 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Fink | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| John Peter Porsgaard | Deputy | 0 companies |
| Frode Haugen | Chief Executive Officer | 0 companies |
| Niels Peter Bak Ditlefsen | Management | 0 companies |
| Søren Ole Hoff-Jessen | Management | 0 companies |
| Henrik Møller | Deputy | 0 companies |
| William Peter Jensen | Deputy | 0 companies |
| Bent Johnny Larsen | Deputy | 0 companies |
| Asger Freltoft Knudsen | Management | 0 companies |
| Lise Karstensen | Chief Executive Officer | 0 companies |
| Erik Munk Christiansen | Deputy | 0 companies |
| Lars Rahbæk Boilesen | Chief Executive Officer | 0 companies |
| Niels Øberg | Management | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Peter Licht | Board of Directors | 0 companies |
| Søren Eskildsen | Chairman | 0 companies |
| Marco Petrus Louis Huberts | Board of Directors | 0 companies |
| Benny Øster Bodholdt | Board of Directors | 0 companies |
| Bent Jørgen Riis | Chairman | 0 companies |
| Peter Friis | Board of Directors | 0 companies |
| Jens Haase | Board of Directors | 0 companies |
| Anna-Vibeke Voss Christiansen | Board of Directors | 0 companies |
| Robert Malm | Chairman | 0 companies |
| Keith Barrymore Anthony Brown | Board of Directors | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Inger Kristine Rasmussen | Board of Directors | 0 companies |
| Ole Nørregaard | Chairman | 0 companies |
| Poul Hilding Andersson | Board of Directors | 0 companies |
| Henry Jean Joseph Edmond Thabut | Board of Directors | 0 companies |
| Jean-Pierre Reichenbach | Board of Directors | 0 companies |
| William Erik Arne Petersen | Board of Directors | 0 companies |
| Jekaterina Sirovatko | Board of Directors | 0 companies |
| Jani Johannes Salovaara | Board of Directors | 0 companies |
| Poul Erik Andreasen | Board of Directors | 0 companies |
| Albert Daniel Carlsson | Deputy Chairman | 0 companies |
| Luc H. Defieuw | Chairman | 0 companies |
| Henning Peter Goldbeck | Chairman | 0 companies |
| Bent Aage Hansen | Board of Directors | 0 companies |
| Joose Henrik Tolonen | Board of Directors | 0 companies |
| Tommy Kjær | Board of Directors | 0 companies |
| Paul Depuydt | Chairman | 0 companies |
| Eigil Grønbæk Kristensen | Board of Directors | 0 companies |
| Kris Daniel Clara Geernaert | Board of Directors | 0 companies |
| Georges Christian Chazot | Board of Directors | 0 companies |
| Carl-Eddy Skovgaard Mazik Larsen | Board of Directors | 0 companies |
| Rudi Achiel Adhemar Strubbe | Deputy Chairman | 0 companies |
| Catherine Herceg Eikland | Board of Directors | 0 companies |
| Gunnar Normann Nielsen | Board of Directors | 0 companies |
| Rudolf Joannes Regina Thomaes | Board of Directors | 0 companies |
| Saana Susanna Nurminen | Deputy Chairman | 0 companies |
| Eric Lindholm Rohde | Board of Directors | 0 companies |
| Johanna Maria JUKKA | Board of Directors | 0 companies |
| Tarek Moustafa | Board of Directors | 0 companies |
| Erik Bjørlik Hansen | Board of Directors | 0 companies |
| Risto Erkki Eemeli Nurmi | Board of Directors | 0 companies |
| Lakh Jemmett | Board of Directors | 0 companies |
| Eva Johanne Lolk Vestergaard | Board of Directors | 0 companies |
| Ellen Karine Hektoen | Deputy Chairman | 0 companies |