| Revenue | DKK 64,3M | +3% |
| EBITDA | DKK 11,2M | -16% |
| Net profit | DKK 7,3M | -39% |
| Total assets | DKK 60,8M | +4% |
| Equity | DKK 26,6M | +5% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.468 | 26.363 | 30.312 | 27.942 | 30.205 | 32.554 | 35.066 | 41.155 | 45.317 | 52.384 | 54.701 | 62.572 | 64.305 |
| Staff expenses | -9.797 | -10.058 | -11.961 | -11.921 | -13.956 | -14.897 | -15.851 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.929 | 9.287 | 3.501 | 347 | 2.254 | 2.970 | 3.479 | 5.486 | 7.353 | 8.500 | 9.684 | 13.319 | 11.151 |
| Depreciation & amort. | -22 | 168 | -33 | -27 | -164 | -186 | -186 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.908 | 9.119 | 3.468 | 321 | 2.090 | 2.784 | 3.293 | 5.486 | 7.353 | 8.500 | 9.684 | 13.319 | 11.151 |
| Net financials | 132 | -615 | -225 | -123 | -414 | -504 | 71 | -88 | -213 | -1.138 | 199 | 2.135 | -1.624 |
| Profit before tax | 7.039 | 8.503 | 3.243 | 198 | 1.676 | 2.280 | 3.364 | 5.398 | 7.140 | 7.362 | 9.883 | 15.454 | 9.527 |
| Tax | 1.906 | 2.005 | 756 | 87 | 383 | 505 | 788 | 1.241 | 1.556 | 1.614 | 2.172 | 3.444 | 2.246 |
| Net profit | 5.134 | 6.498 | 2.487 | 111 | 1.293 | 1.774 | 2.575 | 4.156 | 5.584 | 5.749 | 7.711 | 12.010 | 7.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.981 | 23.960 | 17.840 | 26.441 | 28.519 | 28.461 | 30.726 | 30.927 | 42.576 | 48.338 | 49.768 | 58.627 | 60.831 |
| Equity | 12.765 | 14.263 | 9.750 | 9.116 | 10.409 | 12.183 | 12.258 | 14.814 | 16.898 | 15.647 | 19.358 | 25.368 | 26.649 |
| Long-term debt | 792 | 456 | 621 | 536 | 339 | -17 | -86 | 1.203 | 2.605 | 1.191 | 1.162 | 1.267 | 3.110 |
| Short-term debt | 6.626 | 8.086 | 7.269 | 16.504 | 17.289 | 16.243 | 18.356 | 14.785 | 22.948 | 31.376 | 29.161 | 31.859 | 30.928 |
| Total debt | 6.626 | 8.543 | 7.269 | 16.504 | 17.289 | 16.243 | 18.356 | 15.988 | 25.553 | 32.567 | 30.324 | 33.126 | 34.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2008 | — | — |
NA Management | Management | 2002 | — | — |
ET | Audit | 1992 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ME Management | Management | 1992 | — | — |
OD Management | Management | 2002 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HS Management | Management | 2023 | — | — |
BE Management | Management | 2024 | — | — |
PE Management | Management | 1992 | — | — |
SW Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Pontoppidan | Management | 0 companies |
| Nicolai Agger | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hubert Louis Napoléon Marie Begouen | Chief Executive Officer | 0 companies |
| Mogens Emil Gjerløv | Management | 0 companies |
| Ole Dalby Novrup | Management | 0 companies |
| Anita Vikær Lund | Chief Executive Officer | 0 companies |
| Henrik Schmidt-Ebbesen | Management | 0 companies |
| Betina Ebdrup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Signe Winther | Management | 0 companies |
| Pierre Augustin Robert Pages | Chairman | 0 companies |
| Morten Rüdevald | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jaap Verschoor | Board of Directors | 0 companies |
| Uffe Gad Jørgensen | Board of Directors | 0 companies |
| Michel Joseph Garaudet | Board of Directors | 0 companies |
| Gudrun Marie Winther Gjerløv | Board of Directors | 0 companies |
| Hubert, Marie-Noelle, Antoine, Joseph Trentesaux | Chairman | 0 companies |
| David Roy Jones | Board of Directors | 0 companies |
| Enguerrand Dubois | Chairman | 0 companies |
| Sébastien Claude Jacques Huron | Board of Directors | 0 companies |
| Ole Møller Jespersen | Chairman | 0 companies |
| Ivan Krogsgaard Kristensen | Board of Directors | 0 companies |
| Adriana.Wanda van Eijmeren | Board of Directors | 0 companies |
| Henrik Thorlund Andersen | Board of Directors | 0 companies |
| Peter Sejerkilde | Board of Directors | 0 companies |
| Christian Bryndt Klinkby | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Charlotte Honor Covell | Board of Directors | 0 companies |