| Revenue | DKK 5,1M | +5% |
| EBITDA | DKK 1,2M | +36% |
| Net profit | DKK 868K | +43% |
| Total assets | DKK 6,5M | +41% |
| Equity | DKK 4,6M | +23% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.196 | 3.076 | 3.507 | 3.581 | 3.549 | 3.294 | 5.786 | 2.649 | 2.545 | 3.343 | 3.875 | 4.448 | 4.914 | 5.143 |
| Staff expenses | -2.415 | -2.203 | -2.686 | -2.449 | -2.636 | -2.815 | -2.771 | -2.971 | -2.887 | -3.043 | -3.334 | -3.900 | -4.047 | -3.965 |
| EBITDA | 781 | 873 | 821 | 1.132 | 912 | 478 | 3.015 | -322 | -342 | 298 | 541 | 548 | 867 | 1.178 |
| Depreciation & amort. | -133 | -107 | -105 | -111 | -108 | -114 | -111 | -30 | -53 | -78 | -78 | -82 | -96 | -135 |
| EBIT | 648 | 766 | 716 | 1.021 | 804 | 364 | 2.904 | -352 | -395 | 220 | 463 | 466 | 771 | 1.043 |
| Net financials | -467 | -98 | -529 | -303 | -417 | -531 | -439 | -342 | 26 | 15 | 740 | 12 | 15 | 73 |
| Profit before tax | 180 | 667 | 187 | 718 | 387 | -167 | 2.465 | -695 | -368 | 235 | 1.203 | 479 | 786 | 1.116 |
| Tax | 150 | 186 | 133 | 238 | 181 | 84 | 524 | -73 | -85 | 53 | 107 | 106 | 179 | 247 |
| Net profit | 30 | 482 | 54 | 480 | 206 | -251 | 1.941 | -621 | -284 | 182 | 1.097 | 373 | 607 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.351 | 6.795 | 7.100 | 7.308 | 7.033 | 5.919 | 5.787 | 3.560 | 3.768 | 3.824 | 4.754 | 4.250 | 4.628 | 6.535 |
| Equity | 1.573 | 2.054 | 2.109 | 2.209 | 2.036 | 1.407 | 3.348 | 1.726 | 1.443 | 1.624 | 2.721 | 3.094 | 3.701 | 4.569 |
| Long-term debt | 3.029 | 2.830 | 2.782 | 2.559 | 2.348 | 2.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.576 | 1.693 | 1.991 | 2.324 | 2.424 | 2.143 | 2.440 | 1.834 | 2.326 | 2.200 | 1.984 | 1.067 | 792 | 1.841 |
| Total debt | 4.605 | 4.523 | 4.772 | 4.884 | 4.772 | 4.277 | 2.440 | 1.834 | 2.326 | 2.200 | 1.984 | 1.067 | 792 | 1.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
ED Management | Management | 1989 | — | — |
TC Management | Management | 2006 | — | — |
CV Management | Management | 1989 | — | — |
MQ Management | Management | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AZZURRA HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
TCL HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Eduardo Di Benedetto | Management | 0 companies |
| Trina Claire Leth Amsler | Management | 0 companies |
| Carmelo Vasta | Management | 0 companies |
| Maurizio Quattromani | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |