| Revenue | DKK 192M | +3% |
| EBITDA | DKK 7,3M | +6% |
| Net profit | DKK 7,9M | +12% |
| Total assets | DKK 187,6M | +6% |
| Equity | DKK 140,1M | +6% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 213.955 | 239.642 | 188.118 | 185.831 | 191.993 |
| Staff expenses | -23.735 | -25.309 | -26.157 | -24.888 | -28.238 |
| EBITDA | 8.433 | 8.059 | 6.405 | 6.886 | 7.311 |
| Depreciation & amort. | -942 | -954 | -1.153 | -1.311 | -1.767 |
| EBIT | 7.491 | 7.104 | 5.252 | 5.575 | 5.544 |
| Net financials | -350 | -198 | 138 | 3.917 | 4.824 |
| Profit before tax | 7.141 | 6.907 | 5.390 | 9.493 | 10.367 |
| Tax | 1.875 | 1.674 | 1.340 | 2.433 | 2.470 |
| Net profit | 5.265 | 5.233 | 4.050 | 7.060 | 7.898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160.707 | 186.301 | 173.655 | 177.093 | 187.554 |
| Equity | 115.861 | 121.094 | 125.144 | 132.204 | 140.101 |
| Long-term debt | 0 | 0 | 0 | 0 | -315 |
| Short-term debt | 44.846 | 65.207 | 48.511 | 44.890 | 47.453 |
| Total debt | 44.846 | 65.207 | 48.511 | 44.890 | 47.453 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TJ Founder | Founder | 1994 |
HH Founder | Founder | 1994 |
MG Founder | Founder | 1994 |
MT Management | Management | 2024 |
| Former (4) | ||
CA Management | Management | 1994 – 1997 |
UA Management | Management | 2003 – 2007 |
SE Management | Management | 1997 – 2003 |
FW Management | Management | 2007 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2022 | |
| Former (11) | ||
| Chairman | 2011 – 2016 | |
| Board of Directors | 2012 – 2017 | |
| Chairman | 1997 – 2006 | |
| Chairman | 1994 – 1995 | |
| Board of Directors | 2007 – 2012 | |
| Chairman | 1995 – 1997 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2006 – 2011 | |
| Board of Directors | 1994 – 2007 | |
| Chairman | 2019 – 2022 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claude Arthur Marie Van Droogenbroeck | Management | 0 companies |
| Tyge Jesper Rothe | Founder | 0 companies |
| Ulf Arendt Bertilsson Grape | Management | 0 companies |
| Svend Erik Volfram Hansen | Management | 0 companies |
| Henning Hansen | Founder | 0 companies |
| Mogens Gaarden | Founder | 0 companies |
| Mika Tapio Mustonen | Management | 0 companies |
| Flemming Wærn Johannessen | Management | 0 companies |
| Jason Ashley Zellers | Chairman | 0 companies |
| Dodd Joseph Gray | Board of Directors | 0 companies |
| Kevin O'Malley | Chairman | 0 companies |
| Todd Frederik Davenport | Chairman | 0 companies |
| Willem Jozef Jean Eeraerts | Board of Directors | 0 companies |
| Diane Marion Johnson | Chairman | 0 companies |
| Kashif Rashid | Chairman | 0 companies |
| Fredrik Björn Anders Björnulfson | Board of Directors | 0 companies |
| Pamela Sue Krop | Chairman | 0 companies |
| Bradley Jay Slater | Chairman | 0 companies |
| Michel Victor Hestor Cavadini | Board of Directors | 0 companies |
| Benjamin Edward Oosterbaan | Chairman | 0 companies |
| Brian B. Yoor | Chairman | 0 companies |