| Revenue | DKK 16,8M | +7% |
| EBITDA | DKK 3M | -7% |
| Net profit | DKK 748K | -18% |
| Total assets | DKK 31,6M | +60% |
| Equity | DKK 14M | -2% |
| Employees | 28 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 41.591 | 36.133 | 38.097 | 29.337 | 25.129 | 22.513 | 23.010 | 19.735 | 17.360 | 16.545 | 16.571 | 15.593 | 16.753 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29.519 | -26.639 | -28.357 | -22.986 | -20.088 | -17.740 | -17.863 | -15.201 | -14.286 | -12.591 | -13.049 | -12.357 | -13.738 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.072 | 9.494 | 9.740 | 6.351 | 5.041 | 4.773 | 5.147 | 4.534 | 3.074 | 3.954 | 3.522 | 3.236 | 3.015 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.645 | -4.356 | -3.835 | -1.992 | -2.400 | -2.416 | -2.235 | -1.764 | -952 | -1.517 | -1.818 | -1.907 | -1.834 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.427 | 5.138 | 5.905 | 4.359 | 2.641 | 2.357 | 2.912 | 2.770 | 2.122 | 2.437 | 1.704 | 1.329 | 1.181 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.340 | 2.116 | 602 | 912 | 231 | 389 | 1.387 | -256 | -109 | -68 | -78 | -342 | -220 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.767 | 7.254 | 6.507 | 5.271 | 2.872 | 2.746 | 4.299 | 2.514 | 2.013 | 2.369 | 1.626 | 987 | 961 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.712 | 1.286 | 1.263 | 694 | 477 | 470 | 633 | 514 | 48 | 114 | -33 | 80 | 213 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.055 | 5.968 | 5.244 | 4.577 | 2.395 | 2.276 | 3.666 | 2.000 | 1.965 | 2.255 | 1.659 | 907 | 748 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.033 | 59.894 | 54.581 | 55.785 | 49.312 | 49.206 | 44.821 | 44.858 | 21.939 | 20.742 | 31.174 | 19.725 | 31.606 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 53.014 | 39.000 | 34.957 | 34.931 | 32.646 | 33.519 | 35.433 | 35.433 | 15.398 | 15.653 | 15.312 | 14.219 | 13.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.495 | 5.284 | 2.289 | 905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.524 | 15.610 | 17.335 | 19.949 | 16.666 | 15.687 | 9.388 | 9.425 | 6.541 | 5.089 | 15.862 | 5.427 | 17.347 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.019 | 20.894 | 19.624 | 20.854 | 16.666 | 15.687 | 9.388 | 9.425 | 6.541 | 5.089 | 15.862 | 5.427 | 17.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Unofficial title | Unofficial title | 1997 | — | — |
AL Management | Management | 2018 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JA Management | Management | 1997 | — | — |
LK Management | Management | 1997 | — | — |
DW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SH Deputy | Deputy | 1944 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PV Deputy | Deputy | 1944 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
PB Management | Management | 1944 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1944 | — | — | |
| Chairman | 1944 | — | — | |
| Deputy Chairman | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 50.0% | 50.0% | 1944 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Steffensen | Unofficial title | 0 companies |
| Anders Lillelund | Management | 0 companies |
| Peter Staal-Christensen | Chief Executive Officer | 0 companies |
| Jørgen Andsbjerg | Management | 0 companies |
| Leif Kamstrup | Management | 0 companies |
| Danny Wisborg | Chief Executive Officer | 0 companies |
| Jørgen Jepsen Bodum | Chief Executive Officer | 0 companies |
| Sanne Hansen | Deputy | 0 companies |
| Rikke Lunderød Tøgersen | Chief Executive Officer | 0 companies |
| Pia Vikkelsø | Deputy | 0 companies |
| Torben Holst Mærsk | Chief Executive Officer | 0 companies |
| Paul Bank | Management | 0 companies |
| Tommy Pedersen | Deputy Chairman | 0 companies |
| Carl August Harry Knud Evald Larsen Ørnø | Board of Directors | 0 companies |
| Søren Ejstrup Frederiksen | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Lars René Munkholm | Board of Directors | 0 companies |
| Bendt Starup | Board of Directors | 0 companies |
| Ulrik Krebs Justesen | Board of Directors | 0 companies |
| Jørn Qviste | Board of Directors | 0 companies |
| Axel Kierkegaard | Chairman | 0 companies |
| Vagn Holck-Andersen | Deputy Chairman | 0 companies |
| Molly Britta Bodum | Board of Directors | 0 companies |
| Tage Kurt Thomsen | Board of Directors | 0 companies |
| Kirsten Annette Smedegaard Andersen | Board of Directors | 0 companies |
| Pia Bodum | Board of Directors | 0 companies |