| Revenue | DKK 7,2M | -28% |
| EBITDA | DKK 1,8M | -35% |
| Net profit | DKK 1,1M | -43% |
| Total assets | DKK 14,6M | -4% |
| Equity | DKK 8,6M | +15% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.666 | 6.986 | 6.488 | 8.012 | 15.698 | 14.088 | 9.670 | 9.189 | 13.457 | 11.366 | 10.478 | 9.885 | 7.154 |
| Staff expenses | -4.659 | -4.985 | -5.606 | -6.137 | -9.927 | -8.878 | -7.357 | -6.818 | -10.759 | -9.325 | -8.208 | -7.138 | -5.372 |
| EBITDA | 2.007 | 2.001 | 883 | 1.875 | 5.771 | 5.199 | 2.313 | 2.371 | 2.699 | 2.041 | 2.270 | 2.747 | 1.782 |
| Depreciation & amort. | -250 | -323 | -392 | -311 | -3.042 | -3.573 | -863 | -634 | -686 | -833 | -561 | -585 | -339 |
| EBIT | 1.757 | 1.678 | 491 | 1.564 | 2.729 | 1.625 | 1.450 | 1.737 | 2.013 | 1.208 | 1.708 | 2.163 | 1.443 |
| Net financials | -9 | -25 | 1 | -7 | -195 | -10 | -110 | -19 | -20 | -24 | -14 | 357 | 192 |
| Profit before tax | 1.748 | 1.653 | 492 | 1.556 | 2.534 | 1.615 | 1.341 | 1.718 | 1.993 | 1.184 | 1.694 | 2.520 | 1.635 |
| Tax | 440 | 420 | 118 | 367 | 560 | 367 | 335 | 401 | 346 | 275 | 391 | 559 | 514 |
| Net profit | 1.309 | 1.233 | 374 | 1.190 | 1.974 | 1.248 | 1.005 | 1.317 | 1.647 | 908 | 1.303 | 1.961 | 1.121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.375 | 12.514 | 12.568 | 13.957 | 19.837 | 21.323 | 19.171 | 20.491 | 22.828 | 21.731 | 27.444 | 15.124 | 14.578 |
| Equity | 8.333 | 9.566 | 9.940 | 11.130 | 13.103 | 14.352 | 15.357 | 16.674 | 18.321 | 19.230 | 20.533 | 7.493 | 8.614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.642 | 2.537 | 2.195 | 2.411 | 6.333 | 6.571 | 3.670 | 3.375 | 4.298 | 2.327 | 6.661 | 7.304 | 5.701 |
| Total debt | 2.642 | 2.537 | 2.195 | 2.411 | 6.333 | 6.571 | 3.670 | 3.653 | 4.298 | 2.327 | 6.661 | 7.304 | 5.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2003 | — | — |
PB Founder | Founder | 1992 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MM Management | Management | 2019 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HH Management | Management | 1992 | — | — |
IM Management | Management | 1992 | — | — |
NJ Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Backe | Management | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Linnea Eva Josephine Nilsson | Chief Executive Officer | 0 companies |
| Markus Mauer | Management | 0 companies |
| Johan Richard Ulleryd | Chief Executive Officer | 0 companies |
| Henrik Hønning | Management | 0 companies |
| Inger Marie Ingvardsen | Management | 0 companies |
| Nete Jørgensen | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Anna Charlotta Sofie Nyberg | Board of Directors | 0 companies |
| Niels Erik Bech-Jacobsen | Chairman | 0 companies |
| Susanne Maria Kalenius | Board of Directors | 0 companies |
| Egil Uhlen | Chairman | 0 companies |
| Rangvald Lie | Board of Directors | 0 companies |
| Mia Margaretha Caroline Örnfeldt | Board of Directors | 0 companies |
| Carl Anders Udden | Chairman | 0 companies |
| Lars Olov Anders Wallin | Chairman | 0 companies |
| Claes Mikael Ruth | Board of Directors | 0 companies |
| Hans Rune Bergh | Board of Directors | 0 companies |
| Jon Sintorn | Chairman | 0 companies |
| Johan Mikael Andersson | Board of Directors | 0 companies |
| Filip Nils Johannes Ribbenberg | Board of Directors | 0 companies |
| John Eli Andersson | Board of Directors | 0 companies |
| Anna Cecilia von Heijne | Chairman | 0 companies |
| Mia Margaretha Caroline Örnfeldt | Board of Directors | 0 companies |
| Ewa Holmqvist | Board of Directors | 0 companies |
| Kurt Thomas Ek | Board of Directors | 0 companies |
| Carl Frederik Wilhelm Bandhold | Board of Directors | 0 companies |
| Anders Udden | Board of Directors | 0 companies |
| Richard Rönn | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Bessie Schmidt Lønquist Hønning | Board of Directors | 0 companies |
| Alan Alexander Jordan | Board of Directors | 0 companies |