| Revenue | DKK 3,7M | +9% |
| EBITDA | DKK 314K | +24% |
| Net profit | DKK 277K | +12% |
| Total assets | DKK 8,8M | -13% |
| Equity | DKK 7,6M | +4% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.645 | 3.803 | 4.016 | 3.393 | 3.708 |
| Staff expenses | -3.309 | -3.448 | -3.596 | -3.138 | -3.394 |
| EBITDA | 336 | 354 | 420 | 252 | 314 |
| Depreciation & amort. | -33 | -46 | -13 | -7 | -7 |
| EBIT | 304 | 309 | 408 | 245 | 306 |
| Net financials | 2.116 | 27 | -8 | 82 | 55 |
| Profit before tax | 2.420 | 336 | 400 | 327 | 361 |
| Tax | 74 | 73 | 92 | 79 | 84 |
| Net profit | 2.346 | 263 | 308 | 248 | 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.533 | 8.887 | 8.835 | 10.120 | 8.823 |
| Equity | 6.384 | 6.655 | 6.977 | 7.253 | 7.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.099 | 2.182 | 1.808 | 2.817 | 1.206 |
| Total debt | 2.099 | 2.182 | 1.808 | 2.817 | 1.206 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AF Management | Management | 2022 |
| Former (5) | ||
ET | Audit | 1992 – 1992 |
ME Management | Management | 1992 – 2008 |
SL Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
PA Chief Executive Officer | Chief Executive Officer | 2013 – 2016 |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Chairman | 1992 – 1992 | |
| Board of Directors | 1992 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 1992 – 2022 | |
| Board of Directors | 1992 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Mads Erik Bjerre-Petersen | Management | 0 companies |
| Svend Lykke Larsen | Chief Executive Officer | 0 companies |
| Anthony Frederick Pike | Management | 0 companies |
| Peter Alan Rendall | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Robert Willem Bernard Kits van Heyningen | Board of Directors | 0 companies |
| Mark Woodhead | Board of Directors | 0 companies |
| David Lønholm Tropp Hag | Board of Directors | 0 companies |
| Felise Feingold | Chairman | 0 companies |
| Martin Arend Kits van Heyningen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |