| Revenue | DKK 25,4M | +26% |
| EBITDA | DKK 403K | +119% |
| Net profit | DKK 426K | +117% |
| Total assets | DKK 33,3M | +0% |
| Equity | DKK 16,4M | +3% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.037 | 74.849 | 67.691 | 10.683 | 7.213 | 7.947 | 3.706 | 19.320 | 20.339 | 25.496 | 20.170 | 25.352 |
| Staff expenses | -12.812 | -10.270 | -7.364 | -7.194 | -6.114 | -6.578 | -6.684 | -17.429 | -18.579 | -17.896 | -22.263 | -24.948 |
| EBITDA | -8.949 | 3.263 | 1.712 | 3.489 | 1.099 | 1.369 | -2.978 | 1.891 | 1.760 | 7.600 | -2.093 | 403 |
| Depreciation & amort. | -290 | -320 | -359 | -386 | -408 | -235 | -89 | -158 | -156 | -180 | -185 | -126 |
| EBIT | -9.239 | 2.943 | 1.352 | 3.103 | 691 | 1.134 | -3.066 | 1.733 | 1.604 | 7.419 | -2.278 | 277 |
| Net financials | -703 | -477 | -73 | 378 | 964 | 1.194 | 478 | -138 | -122 | -478 | 309 | 273 |
| Profit before tax | -9.942 | 2.465 | 1.279 | 3.481 | 1.655 | 2.327 | -2.588 | 1.595 | 1.483 | 6.941 | -1.969 | 550 |
| Tax | -2.227 | 700 | 169 | -1.300 | 405 | 521 | 893 | -0 | -3.149 | 3.826 | 533 | 124 |
| Net profit | -7.715 | 1.765 | 1.110 | 4.781 | 1.250 | 1.806 | -3.482 | 1.595 | 4.632 | 3.116 | -2.502 | 426 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.003 | 48.436 | 40.103 | 143.323 | 145.382 | 146.644 | 20.152 | 24.913 | 28.775 | 31.869 | 33.446 | 33.290 |
| Equity | 13.568 | 15.333 | 16.443 | 133.909 | 135.158 | 136.965 | 11.518 | 13.114 | 17.745 | 18.493 | 15.991 | 16.417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 614 | 1.429 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.470 | 32.636 | 23.660 | 9.415 | 10.224 | 9.680 | 8.020 | 10.370 | 11.030 | 13.376 | 17.455 | 16.873 |
| Total debt | 32.470 | 32.636 | 23.660 | 9.415 | 10.224 | 9.680 | 8.634 | 11.799 | 11.030 | 13.376 | 17.455 | 16.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Deputy | Deputy | 1991 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LC Management | Management | 1991 | — | — |
BI Deputy | Deputy | 2007 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LF Management | Management | 1991 | — | — |
KP | Deputy | 2009 | — | — |
SJ Founder | Founder | 1991 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MM Management | Management | 2025 | — | — |
FE Founder | Founder | 1991 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2003 | — | — | |
OB | Deputy Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
ANI HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Birger Jørgensen | Deputy | 0 companies |
| Steen Ebbe Moltke Hoff | Chief Executive Officer | 0 companies |
| Lars Christiansen | Management | 0 companies |
| Børge Ingolf Blauenfeldt | Deputy | 0 companies |
| Hannu Juhani Salmi | Chief Executive Officer | 0 companies |
| Hans Jørgen Köser | Chief Executive Officer | 0 companies |
| Stefan Van Keilegom | Chief Executive Officer | 0 companies |
| Lars Fribert | Management | 0 companies |
| Kim Piilgaard Christensen | Deputy | 0 companies |
| Søren Jenstrup | Founder | 0 companies |
| Martin Walter Sauer | Chief Executive Officer | 0 companies |
| Malgorzata Maria Janiszewska | Management | 0 companies |
| Fritz Eduard Jüngling | Founder | 0 companies |
| Søren Jensen | Chief Executive Officer | 0 companies |
| Per Lennart Malm | Board of Directors | 0 companies |
| Bengt Knutsson | Chairman | 0 companies |
| Jens Micael Feldborg Johannesen | Board of Directors | 0 companies |
| Per Frederik Broman | Chairman | 0 companies |
| Jens Peter Pipper | Deputy Chairman | 0 companies |
| Kim Johannes Damgaard | Board of Directors | 0 companies |
| Sebastian Voss Dahl | Board of Directors | 0 companies |
| Rene Erik Geipel | Board of Directors | 0 companies |
| Christian Huitfeldt Sander | Board of Directors | 0 companies |
| Torben Eberhard | Deputy Chairman | 0 companies |
| Lars-Erik Thomsgård | Chairman | 0 companies |
| Ulla Christensen | Board of Directors | 0 companies |
| Ove Henning Mattsson | Chairman | 0 companies |
| Peter Koivula | Chairman | 0 companies |
| Annette Marholz Johansen | Board of Directors | 0 companies |
| Jørgen Egon Busborg | Board of Directors | 0 companies |
| Steen Andersen | Chairman | 0 companies |
| Karl Jonas Forss | Chairman | 0 companies |
| Jan Fredrik Danielsen | Deputy Chairman | 0 companies |
| Ole Blou | Deputy Chairman | 0 companies |