| Revenue | DKK 27,3M | -29% |
| EBITDA | DKK 9,3M | -52% |
| Net profit | DKK 2,7M | -75% |
| Total assets | DKK 1,4B | +77% |
| Equity | DKK 997,7M | +139% |
| Employees | 108 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 444.647 | 451.388 | 450.949 | 429.984 | 438.515 | 455.229 | 84.798 | 103.656 | 89.230 | 38.672 | 27.335 |
| Staff expenses | -84.308 | -0 | -0 | -0 | -81.890 | -86.616 | -37.891 | -22.891 | -58.393 | -65.657 | -70.888 |
| EBITDA | 48.144 | 67.020 | 59.025 | 47.287 | 39.012 | 40.986 | -4.443 | 15.658 | 13.951 | 19.340 | 9.285 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 48.144 | 67.020 | 59.025 | 47.287 | 39.012 | 40.986 | -4.443 | 15.658 | 13.951 | 19.340 | 9.285 |
| Net financials | -7.102 | 23.022 | 59.513 | 31.054 | -24.955 | -3.846 | -7.365 | 12.409 | 19.034 | -4.934 | -5.265 |
| Profit before tax | 41.042 | 89.588 | 118.538 | 78.341 | 14.057 | 37.140 | -11.808 | 28.067 | 33.117 | 14.406 | 4.020 |
| Tax | 4.701 | 12.577 | 14.005 | 9.889 | 8.139 | 4.505 | -4.310 | -18.770 | 8.045 | 3.919 | 1.350 |
| Net profit | 36.341 | 77.011 | 104.534 | 68.451 | 5.918 | 32.635 | 42.209 | 39.960 | 25.072 | 10.487 | 2.670 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296.542 | 386.325 | 486.857 | 504.077 | 501.358 | 532.893 | 581.058 | 296.805 | 498.182 | 774.157 | 1.369.934 |
| Equity | 135.769 | 127.840 | 206.453 | 224.904 | 200.822 | 134.795 | 177.004 | 159.029 | 184.101 | 417.920 | 997.702 |
| Long-term debt | 1.103 | 0 | 175.000 | 175.000 | 175.000 | 281.473 | 220.209 | 30.214 | 163.933 | 166.364 | 206.263 |
| Short-term debt | 149.948 | 251.222 | 98.927 | 99.023 | 118.832 | 111.475 | 178.695 | 107.562 | 150.148 | 189.873 | 165.969 |
| Total debt | 151.051 | 251.222 | 273.927 | 274.023 | 293.832 | 392.948 | 398.904 | 137.776 | 314.081 | 356.237 | 372.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2020 | — | — |
FD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BH Founder | Founder | 1993 | — | — |
SB Management | Management | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TB Management | Management | 2016 | — | — |
LH Management | Management | 2014 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
FA Founder | Founder | 1993 | — | — |
AC Founder | Founder | 1993 | — | — |
EI Management | Management | 2014 | — | — |
PK Management | Management | 1993 | — | — |
BK Management | Management | 1993 | — | — |
KT Management | Management | 1993 | — | — |
OC Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
JJ | Board of Directors | 1996 | — | — |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Møller | Management | 0 companies |
| Frank D Hoks | Chief Executive Officer | 0 companies |
| Bernard Hendrik Oosterholt | Founder | 0 companies |
| Steen Bach Svoldgaard | Management | 0 companies |
| Karen Mariella de Lathouder | Chief Executive Officer | 0 companies |
| Torben Brændgaard | Management | 0 companies |
| Laurent Hubert Francois Hanssen | Management | 0 companies |
| Johan Gerard Visser | Chief Executive Officer | 0 companies |
| Floris Aernout Bierman | Founder | 0 companies |
| Akzo Chemicals B.V | Founder | 0 companies |
| Eveline Isabella Gratzer | Management | 0 companies |
| Povl-Ditlev Kresten Beck | Management | 0 companies |
| Bjarne Kau | Management | 0 companies |
| Knud Timm-Andersen | Management | 0 companies |
| Ole Cleemann | Management | 0 companies |
| John Schelhaas | Board of Directors | 0 companies |
| Koenraad Hendrikus van Eig | Chairman | 0 companies |
| Marno de Jong | Board of Directors | 0 companies |
| Remko van de Peppel | Board of Directors | 0 companies |
| Alexander Jan Verhorst | Board of Directors | 0 companies |
| Elisabeth Deelen | Board of Directors | 0 companies |
| Allan Bach Sørensen | Board of Directors | 0 companies |
| Peter Joost Kuijpers | Board of Directors | 0 companies |
| Karl-Axel Bergh | Board of Directors | 0 companies |
| Rudolf Marinus Jacob van der Meer | Board of Directors | 0 companies |
| Philipp Rolf Gotthelf Polenz | Chairman | 0 companies |
| Achim Ernst Hupperts | Board of Directors | 0 companies |
| Carsten Gyldenlev Kristoffersen | Board of Directors | 0 companies |
| Nikki Gyldenløve Kousgaard | Board of Directors | 0 companies |
| Bartholomeus Gerardus Enhus | Board of Directors | 0 companies |
| Lars Lund | Board of Directors | 0 companies |
| Martin Duch Søndergaard | Board of Directors | 0 companies |
| Michiel Arnold Hoogendijk | Chairman | 0 companies |
| Knut Schwalenberg | Board of Directors | 0 companies |
| Johannes Isodorus Roes | Board of Directors | 0 companies |
| Nils Corneille van der Plas | Chairman | 0 companies |
| Egbert Anton Henstra | Board of Directors | 0 companies |
| Jan Jonk | Board of Directors | 0 companies |
| Petrus Jesephus Fredericus Gommers | Board of Directors | 0 companies |
| Lars Henrik Hyttel | Board of Directors | 0 companies |