| Revenue | DKK 92M | -6% |
| EBITDA | DKK 54,2M | -10% |
| Net profit | DKK 45M | -10% |
| Total assets | DKK 98M | -52% |
| Equity | DKK 83,7M | -54% |
| Employees | 48 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.782 | 82.449 | 91.162 | 85.218 | 85.787 | 86.079 | 95.343 | 102.104 | 86.230 | 98.943 | 98.178 | 91.958 |
| Staff expenses | -29.858 | -31.772 | -31.759 | -29.546 | -32.170 | -33.894 | -34.546 | -33.228 | -34.851 | -35.820 | -37.223 | -36.812 |
| EBITDA | 34.943 | 37.986 | 48.729 | 44.280 | 41.640 | 40.976 | 41.073 | 55.610 | 51.380 | 61.822 | 60.037 | 54.177 |
| Depreciation & amort. | -1.592 | -1.457 | -1.330 | -1.442 | -438 | -441 | -289 | -1.397 | -1.375 | -1 | -258 | -222 |
| EBIT | 33.351 | 36.529 | 47.399 | 42.838 | 41.202 | 40.535 | 40.784 | 54.213 | 50.005 | 61.821 | 59.779 | 53.955 |
| Net financials | -856 | 959 | 827 | -582 | -2.638 | -839 | -95 | -1.357 | 863 | -168 | 4.481 | 3.750 |
| Profit before tax | 32.495 | 37.487 | 48.226 | 42.255 | 39.650 | 40.681 | 41.753 | 52.855 | 50.868 | 61.653 | 64.259 | 57.705 |
| Tax | 8.118 | 9.203 | 11.335 | 9.252 | 8.723 | 8.986 | 9.196 | 11.691 | 10.881 | 13.458 | 14.059 | 12.682 |
| Net profit | 24.377 | 28.284 | 36.892 | 33.003 | 30.927 | 31.696 | 32.557 | 41.164 | 39.986 | 48.195 | 50.200 | 45.023 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.626 | 83.924 | 84.506 | 74.819 | 109.566 | 139.867 | 143.014 | 118.846 | 154.589 | 174.146 | 202.670 | 98.036 |
| Equity | 67.538 | 64.995 | 67.906 | 57.908 | 88.835 | 120.531 | 53.087 | 94.251 | 109.237 | 157.433 | 182.633 | 83.656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.816 | 18.729 | 16.239 | 16.528 | 20.286 | 19.014 | 89.518 | 24.334 | 45.222 | 16.713 | 20.037 | 14.380 |
| Total debt | 14.816 | 18.729 | 16.239 | 16.528 | 20.286 | 19.014 | 89.518 | 24.334 | 45.222 | 16.713 | 20.037 | 14.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ET | Audit | 1990 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
AS Audit | Audit | 1995 | — | — |
FC Management | Management | 1990 | — | — |
TH Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Joel Frie | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tom Vejby | Chief Executive Officer | 0 companies |
| Jesper Bilde | Chief Executive Officer | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Franz Carl Schiessl | Management | 0 companies |
| Thomas Holger Federspiel | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Walter Elwood Blankley | Board of Directors | 0 companies |
| Craig Timothy Howarth | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Henrik Allan Olsen | Board of Directors | 0 companies |
| Frank Anthony Svet | Board of Directors | 0 companies |
| Robert William Chlebek | Board of Directors | 0 companies |
| Harald Preben Carøe | Chairman | 0 companies |
| Donald Lafaette Whitehead | Board of Directors | 0 companies |
| John Joseph Molinelli | Board of Directors | 0 companies |
| Allan Kornfeld | Board of Directors | 0 companies |
| Russell Webster | Chairman | 0 companies |
| Frank Samuel Hermance | Chairman | 0 companies |
| David Anthony Zapico | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |