| Revenue | DKK 15,4M | +4% |
| EBITDA | DKK 2,7M | -26% |
| Net profit | DKK 2M | -29% |
| Total assets | DKK 21,3M | +26% |
| Equity | DKK 5,2M | -10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.849 | 9.513 | 8.024 | — | 9.855 | 10.570 | 9.190 | 11.991 | 13.535 | 15.063 | 13.889 | 14.814 | 15.350 |
| Staff expenses | -6.496 | -7.012 | -6.257 | -6.301 | -7.902 | -7.102 | -7.400 | -10.597 | -11.543 | -12.894 | -12.438 | -11.086 | -12.602 |
| EBITDA | 1.892 | 1.064 | 1.767 | 1.652 | 1.953 | 3.468 | 1.790 | 1.393 | 1.992 | 2.169 | 1.452 | 3.729 | 2.749 |
| Depreciation & amort. | -92 | -89 | 66 | -56 | -63 | -72 | -47 | -43 | -49 | -40 | -37 | -29 | -75 |
| EBIT | 1.799 | 975 | 1.700 | 1.596 | 1.890 | 3.397 | 1.743 | 1.351 | 1.944 | 2.129 | 1.415 | 3.700 | 2.674 |
| Net financials | 13 | -4 | -9 | -17 | -16 | -53 | -37 | -48 | -67 | -54 | -51 | -38 | -74 |
| Profit before tax | 1.813 | 971 | 1.691 | 1.580 | 1.874 | 3.343 | 1.706 | 1.303 | 1.877 | 2.075 | 1.364 | 3.662 | 2.600 |
| Tax | 533 | 306 | 467 | 420 | 432 | 751 | 399 | 308 | 419 | 460 | 311 | 821 | 597 |
| Net profit | 1.279 | 665 | 1.224 | 1.160 | 1.442 | 2.592 | 1.307 | 995 | 1.458 | 1.615 | 1.053 | 2.841 | 2.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.712 | 11.058 | 13.344 | 9.273 | 8.726 | 11.835 | 13.665 | 18.865 | 14.930 | 20.121 | 22.658 | 16.964 | 21.291 |
| Equity | 5.033 | 4.547 | 4.019 | 3.902 | 4.172 | 5.349 | 4.182 | 3.753 | 4.173 | 4.372 | 3.830 | 5.772 | 5.218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.678 | 6.511 | 9.325 | 5.371 | 4.554 | 6.486 | 9.477 | 14.655 | 10.743 | 15.736 | 18.828 | 11.192 | 16.073 |
| Total debt | 9.678 | 6.511 | 9.325 | 5.371 | 4.554 | 6.486 | 9.477 | 15.094 | 10.743 | 15.736 | 18.828 | 11.192 | 16.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EB Management | Management | 1994 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FH Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bonvang | Chief Executive Officer | 0 companies |
| Martin Parker | Chief Executive Officer | 0 companies |
| Erling Borcher | Management | 0 companies |
| Jens Bossen | Chief Executive Officer | 0 companies |
| Patrich Nicolas Jørgensen | Chief Executive Officer | 0 companies |
| Frank Hansen | Management | 0 companies |
| Jørgen Boe | Board of Directors | 0 companies |
| Per Olle Håkan Borgvall | Chairman | 0 companies |
| Kenth Roland Granljung | Chairman | 0 companies |
| Kristine Staff Birkelund | Chairman | 0 companies |
| Catherine Anna Hårderup | Board of Directors | 0 companies |
| John Tomas Berggren | Chairman | 0 companies |
| Robin Vollert | Chairman | 0 companies |
| Marie Elisabet Edwardsson | Board of Directors | 0 companies |
| Karl Magnus Lind | Chairman | 0 companies |
| Bernth Rolf Georg Hedblom | Chairman | 0 companies |
| Timo Juhani Kahila | Board of Directors | 0 companies |
| Nils Olof Johansson | Board of Directors | 0 companies |
| Bengt Lennart Lundberg | Board of Directors | 0 companies |
| Jesper Nissen | Board of Directors | 0 companies |
| Hans Fredrik Färjh | Chairman | 0 companies |
| Ole Nørskov Dalby | Chairman | 0 companies |
| Michael Norup | Board of Directors | 0 companies |
| Per-Arne Nilsson | Board of Directors | 0 companies |
| Jeanette Rehder Breum | Board of Directors | 0 companies |
| Per Fredrik Bäckström | Chairman | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| Luis Miguel Soler Gallardo | Board of Directors | 0 companies |