| Revenue | DKK 14M | +8% |
| EBITDA | DKK 732K | -18% |
| Net profit | DKK 525K | -19% |
| Total assets | DKK 9,3M | +11% |
| Equity | DKK 6,8M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.800 | 13.332 | 9.155 | 15.379 | 16.482 | 7.182 | 7.493 | 15.118 | 13.274 | 13.140 | 13.200 | 14.898 | 12.938 | 14.000 |
| Staff expenses | -8.947 | -7.609 | -8.601 | -11.641 | -13.206 | -4.110 | -4.433 | -12.538 | -11.401 | -11.748 | -11.460 | -12.333 | -10.490 | -11.303 |
| EBITDA | 805 | 678 | 554 | 539 | 536 | 513 | 611 | 533 | 462 | 447 | 444 | 1.011 | 888 | 732 |
| Depreciation & amort. | 177 | -107 | -41 | -38 | -41 | -41 | -38 | -35 | -52 | -52 | -45 | -31 | -41 | -42 |
| EBIT | 628 | 570 | 513 | 500 | 495 | 472 | 574 | 498 | 409 | 395 | 399 | 980 | 847 | 690 |
| Net financials | -3 | 0 | -1 | -7 | -3 | -1 | -69 | -60 | -23 | -13 | -15 | -6 | -0 | -5 |
| Profit before tax | 625 | 570 | 512 | 494 | 492 | 471 | 505 | 438 | 386 | 382 | 384 | 974 | 846 | 685 |
| Tax | 157 | 251 | 137 | 125 | 115 | 112 | 136 | 118 | 94 | 93 | 99 | 224 | 195 | 160 |
| Net profit | 467 | 319 | 374 | 368 | 377 | 359 | 369 | 320 | 292 | 290 | 285 | 750 | 651 | 525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.756 | 5.604 | 6.018 | 6.297 | 5.219 | 6.559 | 8.154 | 7.943 | 6.877 | 8.769 | 7.195 | 9.059 | 8.419 | 9.344 |
| Equity | 1.564 | 1.883 | 2.258 | 2.626 | 3.003 | 3.362 | 3.732 | 4.052 | 4.343 | 4.633 | 4.918 | 5.668 | 6.319 | 6.844 |
| Long-term debt | 0 | 221 | 88 | 0 | 0 | 66 | 22 | 80 | 62 | 1.135 | 33 | 199 | 169 | 130 |
| Short-term debt | 3.192 | 3.499 | 3.673 | 3.671 | 2.216 | 408 | 4.400 | 3.812 | 2.472 | 3.001 | 2.245 | 3.192 | 1.932 | 2.370 |
| Total debt | 3.192 | 3.720 | 3.761 | 3.671 | 2.216 | 475 | 4.423 | 3.892 | 2.534 | 4.136 | 2.278 | 3.391 | 2.101 | 2.500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
MK Management | Management | 2019 | — | — |
ET | Audit | 1993 | — | — |
MO Management | Management | 1993 | — | — |
CC Management | Management | 2010 | — | — |
PE Management | Management | 1993 | — | — |
RD Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| August Petrus Janmaat | Chief Executive Officer | 0 companies |
| Manuel Krahl | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Matthew Oliver | Management | 0 companies |
| Charles Christopher William Dunn | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Rolf Dieter Seifert | Management | 0 companies |
| Mark Joseph Gallagher | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hans Holger Mengay-Eckstein | Chairman | 0 companies |
| Manuel Krahl | Board of Directors | 0 companies |
| Tobias Broda | Board of Directors | 0 companies |
| Enrico Soldatini | Chairman | 0 companies |
| Thomas Linwood Beaudoin | Board of Directors | 0 companies |
| James Francis Kelliher | Board of Directors | 0 companies |
| Jes Anker Mikkelsen | Chairman | 0 companies |
| Petra Heck | Board of Directors | 0 companies |
| Louise Catherine Vitou | Board of Directors | 0 companies |
| David Robert Friedmann | Board of Directors | 0 companies |
| Jon William Lauck | Board of Directors | 0 companies |
| Claudia Weingärtner | Board of Directors | 0 companies |
| Thomas Gustaf Gylling | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Aaron Charles von Staats | Board of Directors | 0 companies |