| Revenue | DKK 5,4M | -21% |
| EBITDA | DKK 2,6M | -24% |
| Net profit | DKK 3,6M | -3% |
| Total assets | DKK 89,9M | +4% |
| Equity | DKK 80,8M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.417 | 8.966 | 8.490 | 4.325 | 3.558 | 3.684 | 4.521 | 2.905 | 2.740 | 6.401 | 7.358 | 6.922 | 5.447 |
| Staff expenses | -4.125 | -3.923 | -3.673 | -3.287 | -3.363 | -3.315 | -3.253 | -3.369 | -3.334 | -3.361 | -3.840 | -3.555 | -2.891 |
| EBITDA | 5.530 | 5.017 | 4.760 | 1.038 | 195 | 369 | 1.268 | -464 | -594 | 3.040 | 3.518 | 3.367 | 2.556 |
| Depreciation & amort. | -733 | -743 | -668 | -490 | -485 | -482 | -481 | -497 | -473 | -45 | -44 | -44 | -10 |
| EBIT | 4.797 | 4.274 | 4.092 | 548 | -290 | -113 | 787 | -961 | -1.067 | 2.995 | 3.474 | 3.323 | 2.546 |
| Net financials | 559 | 196 | 35 | 3 | 505 | 935 | 283 | -203 | -116 | -154 | -216 | 1.460 | 2.074 |
| Profit before tax | 5.356 | 4.470 | 4.127 | 551 | 215 | 822 | 1.070 | -1.164 | -1.183 | 2.841 | 3.258 | 4.783 | 4.620 |
| Tax | 1.402 | 1.181 | 1.101 | 175 | 99 | 234 | 288 | -203 | -208 | 627 | 719 | 1.082 | 1.021 |
| Net profit | 3.954 | 3.289 | 3.026 | 376 | 116 | 588 | 782 | -961 | -975 | 2.214 | 2.539 | 3.701 | 3.599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.766 | 71.478 | 76.185 | 76.184 | 77.896 | 78.161 | 79.875 | 75.737 | 76.696 | 79.703 | 83.893 | 86.419 | 89.877 |
| Equity | 62.551 | 65.841 | 68.867 | 69.243 | 69.359 | 69.947 | 70.729 | 69.768 | 68.793 | 71.007 | 73.546 | 77.247 | 80.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 254 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.215 | 5.637 | 7.066 | 6.741 | 8.377 | 8.097 | 9.062 | 5.849 | 7.649 | 8.695 | 10.347 | 9.172 | 9.031 |
| Total debt | 5.215 | 5.637 | 7.066 | 6.741 | 8.377 | 8.097 | 9.062 | 5.969 | 7.903 | 8.695 | 10.347 | 9.172 | 9.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Deputy | Deputy | 1990 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
ET | Audit | 1990 | — | — |
BK Deputy | Deputy | 1990 | — | — |
PS Management | Management | 1990 | — | — |
JH Management | Management | 2001 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KO Management | Management | 2000 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BB Management | Management | 2003 | — | — |
OP Management | Management | 1990 | — | — |
VA Deputy | Deputy | 1997 | — | — |
PE Management | Management | 1990 | — | — |
MH Management | Management | 1999 | — | — |
ES Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Hansen | Deputy | 0 companies |
| Ole Smedegaard | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bente Karlsmose | Deputy | 0 companies |
| Per Snejbjerg | Management | 0 companies |
| Jan Hillersborg Poulsen | Management | 0 companies |
| Gert Ango Andersen | Chief Executive Officer | 0 companies |
| Kaj Otto Jacobssen | Management | 0 companies |
| Kenneth Knudsen | Chief Executive Officer | 0 companies |
| Bernt Birger Lindberg | Management | 0 companies |
| Olaf Poulsen | Management | 0 companies |
| Villy Antonsen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mogens Hallager Pedersen | Management | 0 companies |
| Erik Sylvest | Management | 0 companies |
| John Lindsay | Chairman | 0 companies |
| Marianne Kirkegaard Knudsen | Board of Directors | 0 companies |
| Franciscus Marinus Wilhelmus Visser | Board of Directors | 0 companies |
| Tom Henrik Skogström | Board of Directors | 0 companies |
| Max Jan Timmer | Board of Directors | 0 companies |
| Roeland Anne de Wolf | Board of Directors | 0 companies |
| Robert Alair Sharpe II | Board of Directors | 0 companies |
| Peter James Hammomd | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bo Ulf Zenk | Board of Directors | 0 companies |
| Keijo Suila | Board of Directors | 0 companies |
| Christian Köhler | Board of Directors | 0 companies |
| Jørgen Christensen | Board of Directors | 0 companies |
| Paul Ferdinand Kenninck | Chairman | 0 companies |
| Else Marie Wolff Rantzau | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Board of Directors | 0 companies |
| Jan Roger Hällefors | Board of Directors | 0 companies |
| Martin Pearce | Board of Directors | 0 companies |
| Maarten Dirk Bok | Chairman | 0 companies |
| Thomas Duane Still | Board of Directors | 0 companies |
| Thord Hjalmar Gottfrid Meyerson | Board of Directors | 0 companies |
| Finn Jeff Lernø | Board of Directors | 0 companies |
| Steen Løndal | Chairman | 0 companies |
| Tero Tapani Vahakyla | Board of Directors | 0 companies |
| Herman André Maria Verstraeten | Chairman | 0 companies |
| David Jacob Kleerekoper | Chairman | 0 companies |
| Matthew Arthur James Acheson | Chairman | 0 companies |
| Bo Osten Johansson | Board of Directors | 0 companies |
| Mats Åke Redlund | Chairman | 0 companies |
| Paul James Jones | Board of Directors | 0 companies |
| Ralf Kockerols | Board of Directors | 0 companies |
| Albertus Jan Markusse | Board of Directors | 0 companies |
| Nils Ove Georg Anonsen | Board of Directors | 0 companies |
| Jørgen Hagen Pedersen | Board of Directors | 0 companies |
| William Thurston | Chairman | 0 companies |
| Bernth Erik Seve Nilsson | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jürgen Joachim Gerhard Wittenburg | Board of Directors | 0 companies |
| Mette Schou Poulsen | Board of Directors | 0 companies |