| Revenue | DKK 20,3M | +2% |
| EBITDA | DKK 9,5M | -6% |
| Net profit | DKK 7,1M | +1% |
| Total assets | DKK 41M | +1% |
| Equity | DKK 32,8M | +28% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.406 | 3.033 | 3.060 | 2.903 | 2.875 | 4.189 | 3.527 | 4.625 | 4.720 | 4.730 | 5.056 | 21.081 | 19.855 | 20.261 |
| Staff expenses | -3.247 | -2.776 | -2.563 | -2.203 | -2.281 | -2.551 | -2.968 | -3.230 | -3.705 | -3.346 | -4.134 | -7.355 | -9.500 | -10.134 |
| EBITDA | 1.474 | 257 | 497 | 700 | 594 | 1.617 | 558 | 1.395 | 1.015 | 1.384 | 922 | 12.954 | 10.094 | 9.519 |
| Depreciation & amort. | -270 | -297 | -126 | -145 | -72 | -71 | -79 | -95 | -33 | -33 | -13 | -201 | -205 | -320 |
| EBIT | 1.204 | -40 | 371 | 555 | 522 | 1.546 | 480 | 1.301 | 982 | 1.351 | 908 | 12.753 | 9.889 | 9.198 |
| Net financials | -559 | -985 | -367 | -449 | -363 | -780 | -454 | -245 | -95 | -43 | -123 | -593 | -603 | -35 |
| Profit before tax | -670 | -1.025 | 3 | 106 | 158 | 766 | 26 | 1.056 | 887 | 1.308 | 786 | 12.160 | 9.286 | 9.164 |
| Tax | -148 | -197 | 49 | 56 | 61 | 238 | 19 | 237 | 192 | 290 | 181 | 2.559 | 2.211 | 2.028 |
| Net profit | -522 | -828 | -46 | 50 | 97 | 528 | 7 | 819 | 695 | 1.017 | 605 | 9.600 | 7.075 | 7.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.726 | 8.678 | 8.392 | 8.800 | 7.311 | 7.456 | 7.978 | 8.381 | 5.865 | 6.034 | 20.633 | 37.676 | 40.377 | 40.965 |
| Equity | 873 | 608 | 562 | 612 | 709 | 1.237 | 844 | 1.663 | 2.358 | 3.376 | 3.981 | 18.615 | 25.690 | 32.826 |
| Long-term debt | 1.001 | 389 | 210 | 0 | 0 | 0 | 0 | 59 | 0 | 0 | 11.871 | 12.023 | 12.651 | 0 |
| Short-term debt | 7.852 | 7.681 | 7.620 | 8.188 | 6.602 | 6.218 | 7.134 | 6.659 | 3.507 | 2.653 | 4.765 | 6.897 | 1.849 | 7.900 |
| Total debt | 8.854 | 8.070 | 7.830 | 8.188 | 6.602 | 6.218 | 7.134 | 6.718 | 3.507 | 2.653 | 16.637 | 18.920 | 14.500 | 7.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
RM Management | Management | 1991 | — | — |
LD Management | Management | 1991 | — | — |
JR Management | Management | 2021 | — | — |
PE Management | Management | 1991 | — | — |
MR Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
GOPPE A/S | Company | 15.0% | 15.0% | 2020 |
LEIF DAA HOLDING A/S | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Rolf Meyer | Management | 0 companies |
| Leif Daa Rønning | Management | 0 companies |
| Jeppe Ruseng Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| MB REVISION A/S | Audit | 0 companies |
| Juan Antonio Garcia Tormund | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Arthur Sebastian Seppänen | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Nils Jan-Olov Stenbäck | Board of Directors | 0 companies |
| Arni Martti-Pekka Ekholm | Chairman | 0 companies |
| Susanne Rønning | Board of Directors | 0 companies |
| Erik Lütken | Board of Directors | 0 companies |
| Thomas Patrik Torleif Ekström | Board of Directors | 0 companies |
| Jan Bjærre | Board of Directors | 0 companies |
| Ewald Peter Mallog | Board of Directors | 0 companies |
| Klaus Kiesel | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Gunter Hans Manske | Board of Directors | 0 companies |
| Veli Pekka Raatikainen | Board of Directors | 0 companies |