| Revenue | DKK 14,4M | +40% |
| EBITDA | DKK 1M | +34% |
| Net profit | DKK 734K | +33% |
| Total assets | DKK 4,6M | +23% |
| Equity | DKK 2,5M | +41% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.432 | 15.002 | 16.041 | 17.103 | 18.174 | 16.656 | 15.527 | 13.469 | 12.458 | 1.994 | 3.452 | 4.085 | 10.279 | 14.384 |
| Staff expenses | -9.480 | -9.125 | -10.405 | -11.176 | -12.344 | -11.377 | -10.738 | -9.039 | -7.400 | -1.612 | -2.602 | -3.745 | -6.941 | -9.226 |
| EBITDA | 362 | 889 | 996 | 1.019 | 932 | 643 | 641 | 807 | 181 | 36 | 275 | 340 | 774 | 1.034 |
| Depreciation & amort. | -361 | -301 | -474 | -345 | -312 | -288 | -279 | -232 | -151 | -2 | -11 | -41 | -91 | -111 |
| EBIT | 1 | 587 | 522 | 675 | 620 | 355 | 361 | 575 | 30 | 34 | 265 | 299 | 683 | 923 |
| Net financials | -99 | -50 | -5 | -12 | -16 | -33 | -25 | -27 | -49 | -39 | -30 | 49 | 26 | 19 |
| Profit before tax | -98 | 538 | 517 | 662 | 603 | 323 | 336 | 547 | -19 | -4 | 235 | 348 | 709 | 942 |
| Tax | -4 | -8 | -28 | 105 | 133 | 73 | 74 | 122 | 45 | -0 | 3 | 79 | 159 | 208 |
| Net profit | -94 | 545 | 546 | 557 | 471 | 250 | 262 | 425 | -64 | -4 | 232 | 269 | 550 | 734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.089 | 4.137 | 5.431 | 6.030 | 6.374 | 6.059 | 6.997 | 11.622 | 7.899 | 2.556 | 3.979 | 2.854 | 3.780 | 4.641 |
| Equity | 1.769 | 2.314 | 2.860 | 3.417 | 3.888 | 4.137 | 4.400 | 4.825 | 4.762 | 757 | 989 | 1.258 | 1.809 | 2.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 36 | 98 | 216 |
| Short-term debt | 1.288 | 1.798 | 2.572 | 2.613 | 2.487 | 1.921 | 2.597 | 6.664 | 3.138 | 1.799 | 2.987 | 1.548 | 1.873 | 1.883 |
| Total debt | 1.288 | 1.798 | 2.572 | 2.613 | 2.487 | 1.921 | 2.597 | 6.797 | 3.138 | 1.799 | 2.987 | 1.584 | 1.971 | 2.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2001 | — | — |
ES Management | Management | 2003 | — | — |
LH Management | Management | 2000 | — | — |
BS Management | Management | 2003 | — | — |
AS Management | Management | 2000 | — | — |
RK Management | Management | 2018 | — | — |
KS Management | Management | 1968 | — | — |
NP Management | Management | 2003 | — | — |
NB Management | Management | 2016 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 1968 | — | — | |
| Chairman | 1968 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1968 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Gunnar Andersson | Management | 0 companies |
| Elisabeth Schæffer | Management | 0 companies |
| Lars Henrik Wollebekk | Management | 0 companies |
| Bo Schoug | Management | 0 companies |
| Alice Secher Scott | Management | 0 companies |
| Rico Karstensen | Management | 0 companies |
| Kej Sven Gahnstrøm | Management | 0 companies |
| Nils Patrik Olivecrona | Management | 0 companies |
| Niels Bo Daugaard | Management | 0 companies |
| Per Jonas Kjerfve | Chief Executive Officer | 0 companies |
| Lars Gören Casserlöv | Chairman | 0 companies |
| Henrik Turesson Norlin | Chairman | 0 companies |
| Lars ALfred Dalgren | Board of Directors | 0 companies |
| Anna Kristina Nilsson | Chairman | 0 companies |
| Magnus Georg Andersson | Board of Directors | 0 companies |
| Erik Sandager | Board of Directors | 0 companies |
| Eric Bertil Hult | Chairman | 0 companies |
| Lars Goran Casserlov | Chairman | 0 companies |
| Göran Tore Rännefors | Chairman | 0 companies |
| Anna Margareta Nilsson | Chairman | 0 companies |
| Carl Magnus Walter Nilsson | Board of Directors | 0 companies |
| Björn Daniel Bengtsson | Chairman | 0 companies |
| Jens Appelkvist | Board of Directors | 0 companies |
| Jens Åke Appelkvist | Chairman | 0 companies |
| Marie Cecilia Ljung | Board of Directors | 0 companies |
| Frederik Håkan Lambert-Olsson | Chairman | 0 companies |
| Gunnar Robert Tobias Lindquist | Board of Directors | 0 companies |
| Jørn Thaysen | Board of Directors | 0 companies |