| Revenue | DKK 82,8M | -68% |
| EBITDA | DKK 19,1M | +0% |
| Net profit | DKK 15,9M | -2% |
| Total assets | DKK 147,8M | +0% |
| Equity | DKK 65,1M | +0% |
| Employees | 70 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.555 | 244.620 | 258.756 | 276.124 | 76.147 | 80.686 | 77.382 | 76.417 | 73.018 | 262.580 | 276.531 | 256.602 | 82.845 |
| Staff expenses | -40.486 | -41.699 | -46.310 | -50.249 | -53.884 | -56.848 | -54.094 | -52.238 | -48.589 | -39.938 | -57.825 | -58.621 | -63.749 |
| EBITDA | 18.522 | 20.542 | 4.772 | 6.690 | 22.263 | 23.838 | 23.288 | 24.179 | 24.429 | 19.326 | 21.034 | 19.135 | 19.096 |
| Depreciation & amort. | -4.265 | -5.344 | -7.308 | -6.675 | -5.443 | -4.199 | -2.643 | -2.299 | -2.605 | -2.918 | -2.991 | -2.007 | -1.357 |
| EBIT | 14.257 | 15.198 | -2.536 | 15 | 16.820 | 19.639 | 20.645 | 21.880 | 21.824 | 16.408 | 18.043 | 17.128 | 17.739 |
| Net financials | 81 | -41 | 2.571 | 502 | -79 | -60 | -59 | -10 | 14 | -818 | 800 | 3.551 | 2.892 |
| Profit before tax | 14.338 | 15.157 | 35 | 17.042 | 16.741 | 19.579 | 20.586 | 21.870 | 21.838 | 15.590 | 18.843 | 20.679 | 20.631 |
| Tax | 3.645 | 4.051 | -10.425 | 4.425 | 4.044 | 4.387 | 1.461 | 4.882 | 4.869 | 7.038 | 4.186 | 4.424 | 4.702 |
| Net profit | 10.693 | 11.106 | 10.460 | 12.617 | 12.697 | 15.192 | 19.125 | 16.988 | 16.969 | 11.780 | 14.657 | 16.255 | 15.929 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.198 | 110.390 | 102.753 | 102.207 | 116.351 | 135.811 | 171.529 | 150.854 | 175.485 | 167.832 | 153.485 | 148.224 | 147.781 |
| Equity | 42.605 | 41.708 | 38.668 | 40.285 | 39.482 | 50.674 | 56.799 | 66.287 | 58.256 | 53.067 | 63.874 | 65.472 | 65.145 |
| Long-term debt | 0 | 227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.075 | 0 | 0 | 0 |
| Short-term debt | 70.593 | 66.840 | 62.523 | 59.988 | 74.815 | 83.186 | 109.621 | 80.930 | 115.832 | 113.272 | 88.983 | 82.217 | 81.984 |
| Total debt | 70.593 | 66.840 | 62.523 | 59.988 | 74.815 | 83.186 | 109.621 | 80.930 | 115.832 | 113.272 | 88.983 | 82.217 | 81.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
| Audit | 1992 | — | — | |
LG Management | Management | 2021 | — | — |
Pd Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
YO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NB Management | Management | 1992 | — | — |
HJ Management | Management | 2008 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Georg Rust | Management | 0 companies |
| Peter de Vos | Chief Executive Officer | 0 companies |
| Yonna Olsson | Chief Executive Officer | 0 companies |
| Niels Bech-Bruun | Management | 0 companies |
| Henrik John Lohse | Management | 0 companies |
| Per Frederiksen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carl Constantin Zangemeister | Chairman | 0 companies |
| Stefan Kaufmann | Chairman | 0 companies |
| Werner Teuffel | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Harald Wolfgang Dremel | Chairman | 0 companies |
| Matthias Hondl | Board of Directors | 0 companies |
| Stefan Kaufmann | Chairman | 0 companies |
| Hans-Dieter Wolf | Board of Directors | 0 companies |
| Matthias Horst Jakob | Board of Directors | 0 companies |
| Christiane Iwanoff | Chairman | 0 companies |
| Miquel Angel Garcia | Chairman | 0 companies |
| Nikolai Malling | Board of Directors | 0 companies |
| Joanna Szwiec | Board of Directors | 0 companies |
| Yasuo Takeuchi | Chairman | 0 companies |
| Denniz Städtke | Board of Directors | 0 companies |
| Masataka Suzuki | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Rolf Sixten Fredriksson | Board of Directors | 0 companies |