| Revenue | DKK 1,9M | +20% |
| EBITDA | DKK 1,2M | +11% |
| Net profit | DKK 1,1M | +20% |
| Total assets | DKK 7,4M | +39% |
| Equity | DKK 4,3M | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 891 | 790 | 955 | 945 | 638 | 1.244 | 729 | 72 | 411 | 686 | 2.087 | 931 | 1.557 | 1.865 |
| Staff expenses | -842 | -815 | -813 | -746 | -616 | -621 | -670 | -700 | -381 | -513 | -388 | -331 | -522 | -713 |
| EBITDA | 49 | -26 | 142 | 199 | 21 | 623 | 59 | -628 | 30 | 173 | 1.699 | 599 | 1.035 | 1.153 |
| Depreciation & amort. | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 45 | -29 | 138 | 195 | 21 | 623 | 59 | -628 | 30 | 173 | 1.699 | 599 | 1.035 | 1.153 |
| Net financials | -60 | -31 | -45 | -43 | -56 | -59 | -47 | 21 | 14 | 25 | -139 | -2 | 99 | 211 |
| Profit before tax | -15 | -34 | 94 | 153 | -34 | 564 | 11 | -607 | 43 | 198 | 1.560 | 598 | 1.134 | 1.364 |
| Tax | 0 | 13 | 20 | 37 | -7 | 131 | 3 | 0 | -3 | -0 | 272 | 131 | 250 | 303 |
| Net profit | -16 | -47 | 74 | 116 | -27 | 433 | 9 | -607 | 47 | 198 | 1.288 | 466 | 884 | 1.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.933 | 1.337 | 1.942 | 2.099 | 2.922 | 2.358 | 1.785 | 1.993 | 1.971 | 3.454 | 3.612 | 4.461 | 5.369 | 7.439 |
| Equity | 361 | 313 | 387 | 503 | 476 | 909 | 917 | 310 | 357 | 555 | 1.843 | 2.309 | 3.193 | 4.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 131 | 250 | 264 |
| Short-term debt | 1.572 | 1.024 | 1.555 | 1.596 | 2.447 | 1.450 | 868 | 1.683 | 1.614 | 2.899 | 1.498 | 2.020 | 1.927 | 2.921 |
| Total debt | 1.572 | 1.024 | 1.555 | 1.596 | 2.447 | 1.450 | 868 | 1.683 | 1.614 | 2.899 | 1.770 | 2.152 | 2.176 | 3.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
Rr | Audit | 1990 | — | — |
EP Management | Management | 2001 | — | — |
JD Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg. revisor H. G. Rasmussen | Audit | 0 companies |
| Ejlif Pedersen | Management | 0 companies |
| John Dollerup | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Villy Flemming Holst | Board of Directors | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Palle Dedenroth Pedersen | Board of Directors | 0 companies |
| Per Dedenroth Pedersen | Board of Directors | 0 companies |
| Morten Kristian Mortensen | Board of Directors | 0 companies |
| Arne Gravenslund Nielsen | Chairman | 0 companies |
| Jakob Ole Staunskjær | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |