| Revenue | DKK 124,6M | +5% |
| EBITDA | DKK 2,2M | -34% |
| Net profit | DKK 2,3M | -29% |
| Total assets | DKK 56,8M | +16% |
| Equity | DKK 34,3M | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.059 | 103.948 | 97.439 | 96.155 | 100.629 | 141.143 | 105.564 | 118.550 | 110.269 | 104.946 | 130.057 | 137.498 | 119.221 | 124.617 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.124 | -4.415 | -5.476 |
| EBITDA | 4.467 | 3.417 | 3.587 | 2.961 | 2.859 | 4.412 | 2.039 | 2.604 | 3.810 | 2.759 | 4.212 | 3.692 | 3.363 | 2.225 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.467 | 3.417 | 3.587 | 2.961 | 2.859 | 4.412 | 2.039 | 2.604 | 3.810 | 2.759 | 4.212 | 3.692 | 3.363 | 2.225 |
| Net financials | 345 | 273 | 290 | 291 | 57 | -105 | 694 | -86 | -32 | 27 | 130 | 758 | 977 | 800 |
| Profit before tax | 4.812 | 3.690 | 3.877 | 3.252 | 2.916 | 4.307 | 2.733 | 2.518 | 3.778 | 2.786 | 4.342 | 4.450 | 4.340 | 3.025 |
| Tax | 1.300 | 996 | 1.016 | 855 | 715 | 988 | -1.176 | 529 | 772 | 677 | 946 | 1.357 | 1.019 | 676 |
| Net profit | 3.512 | 2.694 | 2.861 | 2.397 | 2.201 | 3.319 | 3.909 | 1.989 | 3.006 | 2.109 | 3.396 | 3.093 | 3.321 | 2.349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.573 | 37.830 | 39.820 | 41.611 | 24.140 | 30.118 | 34.684 | 36.665 | 39.380 | 43.094 | 46.994 | 47.996 | 49.023 | 56.842 |
| Equity | 28.231 | 31.113 | 32.989 | 35.070 | 9.730 | 12.971 | 16.920 | 18.809 | 21.039 | 23.667 | 26.870 | 28.742 | 32.371 | 34.282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 110 | 0 |
| Short-term debt | 6.342 | 6.717 | 6.831 | 6.541 | 14.410 | 17.147 | 17.764 | 17.856 | 18.341 | 19.427 | 20.124 | 19.254 | 16.652 | 22.560 |
| Total debt | 6.342 | 6.717 | 6.831 | 6.541 | 14.410 | 17.147 | 17.764 | 17.856 | 18.341 | 19.427 | 20.124 | 19.254 | 16.652 | 22.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2016 | — | — |
CK Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
GP Management | Management | 2023 | — | — |
RJ Management | Management | 2018 | — | — |
BS Management | Management | 1990 | — | — |
KC Management | Management | 1990 | — | — |
LA Management | Management | 1997 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Birks | Management | 0 companies |
| Claus Kaj Ostenfeld | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gavin Peter Hodgson-Silke | Management | 0 companies |
| Robert Jan Jacek Rospedzihowski | Management | 0 companies |
| Bjørn Stig Hammar | Management | 0 companies |
| Knud Christian Juul | Management | 0 companies |
| Leif Anton Hjort Wartacz | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Keith Edward Peirson | Board of Directors | 0 companies |
| Richard Eden | Board of Directors | 0 companies |
| Lawrence Jackson | Board of Directors | 0 companies |
| Graham McBeth | Board of Directors | 0 companies |
| Darrel Scott Jackson | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mark Richard Priest | Board of Directors | 0 companies |
| John Raymond Hirst | Board of Directors | 0 companies |
| David John Gaskin | Board of Directors | 0 companies |
| Allan Daniel | Board of Directors | 0 companies |
| Howard Poulson | Board of Directors | 0 companies |
| Michael Ryan McCoy | Board of Directors | 0 companies |
| Harvey Woodford | Board of Directors | 0 companies |
| Liam Heffernan | Board of Directors | 0 companies |
| Kenneth John Mullen | Board of Directors | 0 companies |
| Steven Webb | Board of Directors | 0 companies |
| Stéphanie Marie E. Damien | Chairman | 0 companies |
| Andrew Charles Fisher | Board of Directors | 0 companies |
| William Read Crowell | Board of Directors | 0 companies |
| Henry Claude Elstone | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ian Henry Andrews | Board of Directors | 0 companies |
| Helen Willis | Board of Directors | 0 companies |
| Daniel Richard Patrick Ford | Board of Directors | 0 companies |