| Revenue | DKK 45,9M | -5% |
| EBITDA | DKK 11,9M | -34% |
| Net profit | DKK 10,7M | -22% |
| Total assets | DKK 115,9M | -20% |
| Equity | DKK 13,6M | -74% |
| Employees | 42 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.469 | 25.186 | 26.618 | 30.871 | 30.911 | 33.395 | 35.370 | 38.439 | 41.121 | 42.844 | 48.220 | 45.868 |
| Staff expenses | -20.795 | -22.557 | -22.441 | -24.195 | -24.576 | -25.194 | -28.836 | -26.763 | -30.132 | -30.841 | -30.006 | -33.928 |
| EBITDA | 2.674 | 2.630 | 4.177 | 6.676 | 6.335 | 8.202 | 6.534 | 11.676 | 10.989 | 12.003 | 18.214 | 11.940 |
| Depreciation & amort. | -177 | -206 | -213 | -180 | -180 | -226 | -283 | -236 | -251 | -266 | -240 | -176 |
| EBIT | 2.497 | 2.424 | 3.964 | 6.495 | 6.156 | 7.975 | 6.252 | 11.440 | 10.738 | 11.737 | 17.974 | 11.764 |
| Net financials | 13 | -15 | -22 | -28 | -31 | -175 | -172 | -206 | -217 | 176 | -341 | 1.984 |
| Profit before tax | 2.510 | 2.409 | 3.943 | 6.467 | 6.125 | 7.801 | 6.080 | 11.234 | 10.521 | 11.914 | 17.633 | 13.748 |
| Tax | 694 | 631 | 946 | 1.454 | 1.364 | 1.750 | 1.356 | 2.488 | 2.319 | 2.637 | 3.898 | 3.033 |
| Net profit | 1.816 | 1.777 | 2.997 | 5.013 | 4.761 | 6.050 | 4.724 | 8.746 | 8.203 | 9.277 | 13.735 | 10.715 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.134 | 102.527 | 104.507 | 108.987 | 102.156 | 65.510 | 80.560 | 93.041 | 118.668 | 131.958 | 144.813 | 115.898 |
| Equity | 37.643 | 39.420 | 42.417 | 47.429 | 52.190 | 8.240 | 12.964 | 21.710 | 29.913 | 39.190 | 52.925 | 13.640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 975 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39.491 | 63.107 | 62.090 | 61.438 | 49.878 | 57.269 | 66.621 | 71.331 | 88.755 | 92.768 | 91.888 | 102.258 |
| Total debt | 39.491 | 63.107 | 62.090 | 61.438 | 49.878 | 57.269 | 67.595 | 71.331 | 88.755 | 92.768 | 91.888 | 102.258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1994 | — | — |
MH Management | Management | 2002 | — | — |
BP Management | Management | 1994 | — | — |
JR Management | Management | 2017 | — | — |
SM Management | Management | 2024 | — | — |
PE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Mogens Hallas | Management | 0 companies |
| Benny Post | Management | 0 companies |
| James Robert John Hallam | Management | 0 companies |
| Serge Moubarak | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Susan O'Connell | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Richard Henry Payne | Board of Directors | 0 companies |
| André Jules Ayache | Board of Directors | 0 companies |
| Sven Peter Torbjörn Andersson | Chairman | 0 companies |
| Christina Charlotte Lindved | Chairman | 0 companies |
| Scott Edward Rudland | Chairman | 0 companies |
| Stacy Boyle | Board of Directors | 0 companies |
| John Alden Ornell | Board of Directors | 0 companies |
| Mark Tyrell Beaudouin | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Phillip Steven Taymor | Board of Directors | 0 companies |