| Revenue | DKK 10,2M | -21% |
| EBITDA | DKK 1,9M | -48% |
| Net profit | DKK 1,4M | -47% |
| Total assets | DKK 27,6M | +2% |
| Equity | DKK 16,8M | +9% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.857 | 40.723 | 10.945 | — | 8.558 | 9.214 | 10.583 | 10.235 | 13.071 | 17.127 | 13.552 | 12.875 | 10.213 |
| Staff expenses | -4.581 | -5.213 | -4.814 | -3.800 | -5.092 | -5.914 | -7.118 | -7.709 | -7.982 | -8.629 | -9.021 | -9.221 | -8.316 |
| EBITDA | 2.165 | 6.919 | 6.131 | 3.849 | 3.467 | 3.300 | 3.454 | 2.525 | 5.089 | 8.498 | 4.531 | 3.654 | 1.897 |
| Depreciation & amort. | 1.215 | 783 | -885 | -810 | -943 | -532 | -785 | -793 | -599 | -483 | -287 | -332 | -289 |
| EBIT | 950 | 6.135 | 5.246 | 3.040 | 2.523 | 2.769 | 2.669 | 1.732 | 4.489 | 8.015 | 4.245 | 3.322 | 1.608 |
| Net financials | -48 | 2 | 11 | 4 | 9 | 8 | -79 | -137 | -61 | -16 | -16 | -5 | 154 |
| Profit before tax | 903 | 6.138 | 5.257 | 3.044 | 2.532 | 2.776 | 2.590 | 1.594 | 4.428 | 7.999 | 4.229 | 3.317 | 1.762 |
| Tax | 230 | 1.511 | 1.324 | 698 | 563 | 597 | 575 | 356 | 978 | 1.771 | 935 | 732 | 392 |
| Net profit | 673 | 4.626 | 3.933 | 2.346 | 1.968 | 2.179 | 2.014 | 1.238 | 3.451 | 6.229 | 3.294 | 2.585 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.518 | 20.275 | 22.727 | 20.385 | 24.566 | 21.654 | 22.619 | 13.764 | 23.557 | 33.610 | 25.064 | 27.018 | 27.593 |
| Equity | 8.107 | 12.733 | 16.666 | 11.512 | 13.480 | 15.659 | 10.674 | 11.912 | 15.363 | 16.591 | 12.885 | 15.470 | 16.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.411 | 7.542 | 6.031 | 8.755 | 10.990 | 5.995 | 11.946 | 1.852 | 8.195 | 17.019 | 12.178 | 11.547 | 10.753 |
| Total debt | 7.411 | 7.542 | 6.031 | 8.755 | 10.990 | 5.995 | 11.946 | 1.852 | 8.195 | 17.019 | 12.178 | 11.547 | 10.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2014 | — | — |
JM Management | Management | 2018 | — | — |
VC Management | Management | 1993 | — | — |
EK Management | Management | 1993 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NJ Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Oliver Eppler | Management | 0 companies |
| Jørgen Michael Kylling | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Eduard Karl Oswald | Management | 0 companies |
| Lars Nygaard | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Steffen Oliver Eppler | Board of Directors | 0 companies |
| Niels Christian Westergaard Bork | Board of Directors | 0 companies |
| Tobias Baur | Chairman | 0 companies |
| Renate Keinath | Chairman | 0 companies |
| Michael Alexander Hehl | Board of Directors | 0 companies |
| Jens Henrik Filtenborg Brandt | Board of Directors | 0 companies |
| Steffen Kroner | Board of Directors | 0 companies |
| Michael Rostock | Board of Directors | 0 companies |
| Guido Frohnhaus | Board of Directors | 0 companies |
| Stephan Doehler | Board of Directors | 0 companies |
| Michael Walter Grandt | Board of Directors | 0 companies |