| Revenue | DKK 16,5M | +655% |
| EBITDA | DKK 3,3M | +441% |
| Net profit | DKK 3,2M | +324% |
| Total assets | DKK 18,1M | -49% |
| Equity | DKK 3,1M | -10% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.983 | 9.917 | 6.960 | 7.687 | 5.659 | 4.951 | 5.240 | 5.248 | 8.524 | 3.792 | 10.684 | 2.180 | 16.458 |
| Staff expenses | -9.585 | -9.437 | -6.403 | -6.944 | -5.287 | -4.657 | -4.926 | -4.889 | -8.059 | -3.552 | -9.790 | -1.564 | -13.127 |
| EBITDA | 398 | 480 | 557 | 743 | 372 | 295 | 314 | 360 | 465 | 240 | 895 | 616 | 3.331 |
| Depreciation & amort. | -42 | 42 | 43 | 26 | 20 | -20 | -8 | -18 | -22 | -32 | -28 | -1 | -118 |
| EBIT | 356 | 438 | 514 | 717 | 351 | 274 | 306 | 342 | 443 | 208 | 867 | 615 | 3.213 |
| Net financials | -41 | 58 | 12 | -51 | -8 | -10 | -6 | 3 | 13 | -6 | -11 | 52 | -31 |
| Profit before tax | 315 | 496 | 526 | 666 | 343 | 265 | 300 | 344 | 456 | 201 | 856 | 668 | 3.182 |
| Tax | 260 | -212 | 171 | 198 | 82 | 74 | 72 | 78 | 118 | 39 | 235 | -93 | -44 |
| Net profit | 56 | 708 | 355 | 468 | 261 | 191 | 228 | 266 | 338 | 162 | 621 | 761 | 3.226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.178 | 10.262 | 9.707 | 10.251 | 12.280 | 9.419 | 3.602 | 4.421 | 7.054 | 4.192 | 17.192 | 35.306 | 18.093 |
| Equity | 6.862 | 7.367 | 7.604 | 7.981 | 8.332 | 8.363 | 2.170 | 2.465 | 2.653 | 2.946 | 3.436 | 3.431 | 3.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 249 | 185 | 0 | 0 | 0 |
| Short-term debt | 2.315 | 2.896 | 2.103 | 2.269 | 3.948 | 988 | 1.364 | 1.857 | 4.116 | 1.061 | 13.755 | 31.875 | 14.986 |
| Total debt | 2.315 | 2.896 | 2.103 | 2.269 | 3.948 | 988 | 1.364 | 1.923 | 4.365 | 1.246 | 13.755 | 31.875 | 14.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Management | Management | 2007 | — | — |
SS Management | Management | 1994 | — | — |
| Audit | 2000 | — | — | |
HB Management | Management | 2021 | — | — |
SL Management | Management | 2005 | — | — |
BT Management | Management | 2021 | — | — |
LF Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 | |
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Gijsbertus Theodorus Lamboo | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hester Bregje Lundqvist | Management | 0 companies |
| Steen Læssøe | Management | 0 companies |
| Barry Timothy Fitzmaurice | Management | 0 companies |
| Lars Fuglsang | Management | 0 companies |
| Paul Eaton | Board of Directors | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Gregory Scott Bentley | Board of Directors | 0 companies |
| Dirk Johan Adriaan Venlet | Chairman | 0 companies |
| Carsten Ringgård | Board of Directors | 0 companies |
| Jacobus Pieter Wilhelm van Zanten | Board of Directors | 0 companies |
| Carsten Eriksen | Board of Directors | 0 companies |
| Gabriel Derek Keating | Chairman | 0 companies |