| Revenue | DKK 16,4M | +12% |
| EBITDA | DKK 846K | +69% |
| Net profit | DKK 881K | +48% |
| Total assets | DKK 10,9M | -27% |
| Equity | DKK 8,8M | +11% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.549 | 19.452 | 15.839 | — | 11.238 | 12.862 | 12.967 | 15.118 | 14.656 | 17.133 | 16.562 | 14.552 | 16.367 |
| Staff expenses | -0 | -0 | -0 | -0 | -11.614 | -12.327 | -12.146 | -14.119 | -13.724 | -16.077 | -15.589 | -14.060 | -15.521 |
| EBITDA | 1.154 | 904 | 740 | 0 | -376 | 535 | 821 | 999 | 932 | 1.056 | 973 | 500 | 846 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -41 | -65 | -43 | -3 | -22 | -31 | -23 |
| EBIT | 1.154 | 904 | 740 | 0 | -376 | 535 | 780 | 934 | 889 | 1.054 | 950 | 468 | 823 |
| Net financials | 1 | -14 | -45 | 0 | -7 | -0 | -34 | -29 | -55 | -78 | -23 | 331 | 326 |
| Profit before tax | 1.155 | 890 | 695 | 0 | -383 | 535 | 746 | 905 | 833 | 975 | 927 | 799 | 1.149 |
| Tax | 296 | 225 | 215 | -0 | -51 | 118 | 164 | 204 | 194 | 199 | 256 | 202 | 268 |
| Net profit | 859 | 665 | 480 | 0 | -332 | 417 | 582 | 701 | 639 | 777 | 671 | 597 | 881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.225 | 13.193 | 10.047 | 0 | 6.372 | 7.222 | 6.985 | 8.397 | 10.462 | 10.533 | 10.282 | 15.043 | 10.929 |
| Equity | 9.627 | 8.792 | 5.273 | 0 | 3.571 | 3.988 | 4.570 | 5.271 | 5.910 | 6.684 | 7.355 | 7.952 | 8.833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 39 | 24 | 16 | 15 |
| Short-term debt | 5.598 | 4.401 | 4.774 | 0 | 2.801 | 3.234 | 204 | 3.126 | 4.552 | 3.848 | 2.927 | 7.091 | 2.095 |
| Total debt | 5.598 | 4.401 | 4.774 | 0 | 2.801 | 3.234 | 2.416 | 3.126 | 4.552 | 3.848 | 2.927 | 7.091 | 2.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
LL Management | Management | 1996 | — | — |
AO Management | Management | 1991 | — | — |
WD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 1991 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AL Management | Management | 1991 | — | — |
CM Management | Management | 2000 | — | — |
EP Management | Management | 2015 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Leeda Lu | Management | 0 companies |
| Aage Olesen | Management | 0 companies |
| Walter Deppeler | Chief Executive Officer | 0 companies |
| Lars Kirstein Andersen | Chief Executive Officer | 0 companies |
| Allan Thomas Sonne-Schmidt | Chief Executive Officer | 0 companies |
| Oliver Ahrens | Chief Executive Officer | 0 companies |
| Anthony Lin | Management | 0 companies |
| Carl Majid Ghatan | Management | 0 companies |
| Emmanuel Pierre Marie Fromont | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Isak Charles Dahlager | Board of Directors | 0 companies |
| Simon Turner | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bart Theodorus Maria Janssen | Board of Directors | 0 companies |
| Jim J.Z. Wong | Board of Directors | 0 companies |
| Klaus Michael Robert Muuss | Board of Directors | 0 companies |
| Che-Min Tu | Chairman | 0 companies |
| Michel Frederic Bonin | Board of Directors | 0 companies |
| Niels Erik Bjørling | Board of Directors | 0 companies |
| Howard Chan | Board of Directors | 0 companies |
| Neil Marshall | Board of Directors | 0 companies |
| Craig Booth | Board of Directors | 0 companies |
| Tai-Chi Shih | Chairman | 0 companies |
| Wei-Tseng Tien | Board of Directors | 0 companies |
| Gianfranco Lanci | Board of Directors | 0 companies |
| Wang Weng-Tsan | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Bendik Elmer | Board of Directors | 0 companies |
| Henrik Frydahl | Board of Directors | 0 companies |
| Semmy Levit | Board of Directors | 0 companies |
| Lilia Wang | Chairman | 0 companies |