| Revenue | DKK 5,4M | +9% |
| EBITDA | DKK 1,1M | +5% |
| Net profit | DKK -12,8M | +97% |
| Total assets | DKK 424,6M | -1% |
| Equity | DKK 72,2M | -15% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.277 | 7.092 | 9.417 | 6.288 | 7.603 | 5.720 | 5.513 | 4.641 | 5.983 | 5.339 | 4.844 | 4.979 | 5.427 |
| Staff expenses | -4.922 | -5.052 | -5.189 | -4.295 | -4.300 | -3.982 | -3.670 | -3.612 | -4.133 | -4.215 | -3.426 | -3.922 | -4.316 |
| EBITDA | 1.356 | 2.041 | 4.229 | 1.993 | 3.303 | 1.738 | 1.843 | 1.029 | 1.850 | 1.124 | 1.418 | 1.057 | 1.111 |
| Depreciation & amort. | -250 | -195 | -198 | -182 | -178 | -184 | -191 | -179 | -86 | -82 | -82 | -14 | -10 |
| EBIT | 1.106 | 1.846 | 4.031 | 1.811 | 3.125 | 1.554 | 1.652 | 850 | 1.764 | 1.042 | 1.336 | 1.044 | 1.101 |
| Net financials | -142 | -90 | -71 | 4 | 2 | -69 | -228 | -261 | -1.091 | -31 | -19.590 | -469.287 | -17.536 |
| Profit before tax | 963 | 1.756 | 3.960 | 1.815 | 3.128 | 1.485 | 1.424 | 589 | 674 | 1.010 | -18.254 | -468.243 | -16.436 |
| Tax | 246 | 416 | 975 | 438 | 687 | 341 | 306 | 91 | 165 | 231 | -3.631 | -4.269 | -3.612 |
| Net profit | 717 | 1.340 | 2.985 | 1.377 | 2.440 | 1.144 | 1.118 | 499 | 508 | 779 | -14.623 | -463.974 | -12.824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.281 | 13.678 | 18.049 | 18.096 | 14.508 | 12.642 | 13.709 | 15.032 | 18.244 | 10.737 | 872.171 | 427.078 | 424.553 |
| Equity | 8.337 | 7.677 | 10.663 | 9.540 | 10.630 | 9.374 | 7.492 | 7.991 | 5.399 | 3.578 | 548.967 | 84.993 | 72.170 |
| Long-term debt | 48 | 55 | 0 | 319 | 497 | 1.125 | 582 | 138 | 414 | 0 | 315.273 | 337.427 | 346.075 |
| Short-term debt | 6.669 | 5.751 | 7.200 | 8.345 | 3.662 | 3.061 | 6.029 | 6.777 | 12.323 | 7.067 | 7.931 | 4.657 | 6.309 |
| Total debt | 6.717 | 5.806 | 7.200 | 8.345 | 3.662 | 3.061 | 6.029 | 6.915 | 12.738 | 7.067 | 323.204 | 342.085 | 352.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IA Founder | Founder | 1993 | — | — |
MB Management | Management | 1993 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HJ Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Andersen | Founder | 0 companies |
| Michael Bugge Vogt | Management | 0 companies |
| Niels Christen Hjorth Stenild | Chief Executive Officer | 0 companies |
| Henning Jørn Christensen | Founder | 0 companies |
| Jan Carolus J. Mertens | Board of Directors | 0 companies |
| David James Styles | Chairman | 0 companies |
| Kevin Michael Jayson | Board of Directors | 0 companies |
| Brian L. Sudbrink | Board of Directors | 0 companies |
| Kjell Harry Clefjord | Board of Directors | 0 companies |
| Robert Gerard Vermin | Board of Directors | 0 companies |
| Alistair Michael Thorburn | Board of Directors | 0 companies |
| Harlan Kent | Chairman | 0 companies |
| Kurt Allan Tjaden | Board of Directors | 0 companies |
| Gareth Lindsay Moore | Chairman | 0 companies |
| Bo Spinding Ebbesen | Board of Directors | 0 companies |
| Ulf Roland Ingman | Board of Directors | 0 companies |
| Andrew Keith Aitchison Campbell | Board of Directors | 0 companies |
| Brian James Decker | Board of Directors | 0 companies |
| Timothy Alan Conrad | Board of Directors | 0 companies |
| Mariann Andersen | Board of Directors | 0 companies |
| Thomas A. Conroy | Chairman | 0 companies |
| Steven Titman Henick | Board of Directors | 0 companies |
| Jens Christian Lauridsen | Board of Directors | 0 companies |
| Tommy Lavern Heneke | Board of Directors | 0 companies |
| Harry Tange | Chairman | 0 companies |
| Bradford Ryan Turner | Chairman | 0 companies |
| Thomas Walter Bedell | Board of Directors | 0 companies |
| Brian Harold McDonald | Board of Directors | 0 companies |
| Kjell Clefjord | Board of Directors | 0 companies |
| Jarrett Keith Braterman | Board of Directors | 0 companies |
| Michael George Binder | Board of Directors | 0 companies |
| Mats Olof Gustafsson | Board of Directors | 0 companies |
| Kirk Anthony Mason | Board of Directors | 0 companies |
| Timothy Alan Conrad | Board of Directors | 0 companies |
| Poul Erik Kesting | Chairman | 0 companies |
| Rikard Bo Markus Björk | Board of Directors | 0 companies |
| John Edward Capps | Board of Directors | 0 companies |
| Richard Todd Sansone | Board of Directors | 0 companies |
| Regis Vimal du Monteil | Board of Directors | 0 companies |