| Revenue | DKK 95,4M | -7% |
| EBITDA | DKK 10M | -4% |
| Net profit | DKK 26,4M | +37% |
| Total assets | DKK 358M | +6% |
| Equity | DKK 342,8M | +8% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292.195 | 294.317 | 289.559 | 237.829 | 194.157 | 140.860 | 107.404 | 93.438 | 104.805 | 109.737 | 102.504 | 95.421 |
| Staff expenses | -41.779 | -37.360 | -28.158 | -23.966 | -25.820 | -22.358 | -20.142 | -19.599 | -18.590 | -19.271 | -19.810 | -21.590 |
| EBITDA | 19.688 | 28.512 | 27.095 | 23.526 | 27.018 | 15.933 | 13.637 | 12.756 | 12.556 | 10.946 | 10.362 | 9.967 |
| Depreciation & amort. | -12.875 | -12.950 | -13.293 | -12.640 | -18.362 | -9.206 | -8.864 | -8.509 | -7.716 | -5.918 | -5.749 | -5.924 |
| EBIT | 6.813 | 15.562 | 13.802 | 10.886 | 8.656 | 6.727 | 4.773 | 4.247 | 4.840 | 5.028 | 4.613 | 4.043 |
| Net financials | -823 | 2.926 | 3.332 | 3.235 | -9.042 | 11.296 | 9.050 | -15.090 | 15.535 | 18.896 | 9.671 | 26.760 |
| Profit before tax | 5.990 | 18.488 | 17.134 | 14.121 | -386 | 18.023 | 13.823 | -10.844 | 20.375 | 23.924 | 14.283 | 30.803 |
| Tax | -0 | -0 | -0 | -6.890 | 1.535 | -454 | -1.169 | 1.754 | -116 | -3.460 | -5.017 | 4.417 |
| Net profit | 5.990 | 18.488 | 17.134 | 21.011 | -1.921 | 18.477 | 14.992 | -12.598 | 20.490 | 27.384 | 19.300 | 26.386 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240.040 | 252.417 | 271.185 | 309.610 | 272.730 | 276.420 | 283.635 | 291.523 | 317.187 | 320.562 | 337.397 | 357.992 |
| Equity | 173.655 | 192.144 | 209.278 | 230.289 | 228.368 | 246.845 | 261.837 | 249.239 | 269.729 | 297.113 | 316.413 | 342.800 |
| Long-term debt | 17.046 | 0 | 0 | 0 | 0 | 1.665 | 0 | 0 | 306 | 1.331 | 1.279 | 1.465 |
| Short-term debt | 65.439 | 59.998 | 61.617 | 77.708 | 42.722 | 27.910 | 19.467 | 16.682 | 30.974 | 22.118 | 19.705 | 13.727 |
| Total debt | 65.439 | 59.998 | 61.617 | 77.708 | 42.722 | 29.575 | 21.798 | 42.284 | 47.458 | 414 | 20.984 | 15.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1994 | — | — |
| Audit | 1999 | — | — | |
JR Management | Management | 1998 | — | — |
RO Management | Management | 2004 | — | — |
FE Management | Management | 2007 | — | — |
CB Management | Management | 2013 | — | — |
JB Management | Management | 1994 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jonas Risberg | Management | 0 companies |
| Rory Owen Cole | Management | 0 companies |
| Frank Enevoldsen | Management | 0 companies |
| Clare Brenda Aitkenhead | Management | 0 companies |
| Jacob Bier | Management | 0 companies |
| René Buch | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Johan Coenraad Schoeman | Board of Directors | 0 companies |
| Terrence Joseph Ferguson | Board of Directors | 0 companies |
| Francesco Cesare De Maio | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Ulrik Bent Jacobsen | Board of Directors | 0 companies |
| Colin Victor Kenneth Williams | Chairman | 0 companies |
| Adrian Peter Leatham | Board of Directors | 0 companies |
| Adrian Carl Roberts | Chairman | 0 companies |
| Noel Joseph Dinsmore | Board of Directors | 0 companies |
| Stuart Haddow Blythe | Board of Directors | 0 companies |
| Michael Gerald Storey | Board of Directors | 0 companies |
| Edmund Tagg | Board of Directors | 0 companies |
| Dominique, Jean-Loup Gaillard | Board of Directors | 0 companies |
| John Joseph Walters III | Board of Directors | 0 companies |
| Craig Livingston Silliman | Board of Directors | 0 companies |
| Ulf Tonelid | Board of Directors | 0 companies |
| Mark Fitzgerald Anthony Kearns | Board of Directors | 0 companies |
| Marc Pierre Jean L.A Destree | Chairman | 0 companies |
| Andrew James MacLeod | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Lucy Ann Woods | Board of Directors | 0 companies |