| Revenue | DKK 42,6M | +5% |
| EBITDA | DKK 2,1M | +0% |
| Net profit | DKK 1,6M | +0% |
| Total assets | DKK 11,9M | -5% |
| Equity | DKK 3,4M | -40% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.312 | 32.556 | 33.734 | 48.235 | 53.185 | 48.057 | 54.031 | 46.781 | 11.921 | 18.323 | 35.899 | 40.546 | 42.582 |
| Staff expenses | -0 | -0 | -0 | -4.774 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.534 | -1.659 |
| EBITDA | 1.422 | 1.068 | 1.533 | 2.140 | 2.284 | 2.079 | 1.808 | 1.472 | 122 | 413 | 1.722 | 2.096 | 2.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.422 | 1.068 | 1.533 | 2.140 | 2.284 | 2.079 | 1.808 | 1.472 | 122 | 413 | 1.722 | 2.096 | 2.100 |
| Net financials | -63 | -21 | -35 | -86 | -45 | -41 | -70 | -48 | -179 | -95 | -49 | -50 | -53 |
| Profit before tax | 1.359 | 1.047 | 1.498 | 2.054 | 2.239 | 2.037 | 1.738 | 1.424 | -57 | 318 | 1.673 | 2.044 | 2.047 |
| Tax | 349 | 263 | 364 | 484 | 534 | 416 | 386 | 320 | 87 | 69 | 371 | 466 | 461 |
| Net profit | 1.010 | 783 | 1.134 | 1.570 | 1.705 | 1.621 | 1.352 | 1.104 | -144 | 249 | 1.303 | 1.578 | 1.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.743 | 6.331 | 12.023 | 17.293 | 25.486 | 18.335 | 17.444 | 13.206 | 7.524 | 8.108 | 12.727 | 12.484 | 11.913 |
| Equity | 2.112 | 1.795 | 1.679 | 3.250 | 3.254 | 3.176 | 2.977 | 4.081 | 3.937 | 4.186 | 5.489 | 5.567 | 3.353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.631 | 4.536 | 10.253 | 14.014 | 22.150 | 15.153 | 14.444 | 9.125 | 3.587 | 3.922 | 7.238 | 6.917 | 8.560 |
| Total debt | 3.631 | 4.536 | 10.253 | 14.014 | 22.150 | 15.153 | 14.444 | 9.125 | 3.587 | 3.922 | 7.238 | 6.917 | 8.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Founder | Founder | 1991 | — | — |
SL Management | Management | 2024 | — | — |
MM Management | Management | 2003 | — | — |
KT Management | Management | 1991 | — | — |
LA Management | Management | 1991 | — | — |
PJ Management | Management | 2015 | — | — |
AR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Stefaan Lefebvre | Management | 0 companies |
| Marc Marie Bertrand E Matton | Management | 0 companies |
| Karlheinz Tretter | Management | 0 companies |
| Luc Augusta Marie Van Nevel | Management | 0 companies |
| Patrick Julien Leon Baele | Management | 0 companies |
| Arne Raymond Paula Borrey | Management | 0 companies |
| Caroline Georgette Maria Giraldo | Board of Directors | 0 companies |
| Fabio Rugarli | Chairman | 0 companies |
| Patrik Julien Leon Baele | Board of Directors | 0 companies |
| Rita Adrienne Emma Seghers | Board of Directors | 0 companies |
| Damien Marie Albert Mignot | Chairman | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Thomas Roy Pizzuti | Board of Directors | 0 companies |
| Timothy Charles Parker | Board of Directors | 0 companies |
| Marc Marie Bertand E Matton | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Arne Raymond Borrey | Chairman | 0 companies |
| Reza Taleghani | Board of Directors | 0 companies |
| Kyle F Gendreau | Board of Directors | 0 companies |
| Fabio Alberto Rugarli | Chairman | 0 companies |