| Revenue | DKK 8,5M | +37% |
| EBITDA | DKK 4,8M | +60% |
| Net profit | DKK 2,6M | +25% |
| Total assets | DKK 80,6M | +18% |
| Equity | DKK 15,4M | +10% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.596 | 11.579 | 16.669 | 6.191 | 8.466 |
| Staff expenses | -3.881 | -3.833 | -3.286 | -3.192 | -3.669 |
| EBITDA | 7.715 | 7.746 | 13.383 | 2.999 | 4.798 |
| Depreciation & amort. | -9 | -9 | -37 | -171 | -170 |
| EBIT | 7.707 | 7.737 | 13.347 | 2.828 | 4.628 |
| Net financials | -1.198 | -68 | -4.080 | -81 | -1.135 |
| Profit before tax | 6.508 | 7.670 | 9.266 | 2.747 | 3.493 |
| Tax | 141 | 618 | 1.722 | 633 | 845 |
| Net profit | 6.368 | 7.052 | 7.544 | 2.114 | 2.648 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 94.728 | 62.534 | 66.868 | 68.480 | 80.634 |
| Equity | -969 | 5.915 | 11.306 | 13.980 | 15.389 |
| Long-term debt | 20.647 | 12.610 | 15.065 | 0 | 0 |
| Short-term debt | 75.051 | 44.009 | 40.488 | 54.330 | 65.023 |
| Total debt | 95.697 | 56.619 | 55.553 | 54.330 | 65.023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CA | Founder | 1995 |
RA Management | Management | 2021 |
MA | Founder | 1995 |
| Founder | 1995 | |
| Former (3) | ||
KR Management | Management | 2000 – 2009 |
UM Management | Management | 1995 – 1997 |
MD Management | Management | 2009 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (15) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2002 – 2020 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 1995 – 1996 | |
| Chairman | 1997 – 2000 | |
| Board of Directors | 2003 – 2013 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2001 – 2002 | |
| Chairman | 2000 – 2001 | |
| Chairman | 1995 – 1995 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 1997 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Ravn-Jensen | Management | 0 companies |
| Christoph Alexander Schoeller | Founder | 0 companies |
| Runar Andersen | Management | 0 companies |
| Martin Alexander Walter Schoeller | Founder | 0 companies |
| Ulla Mathilde Yde | Management | 0 companies |
| Maria Dragica Tønsberg | Management | 0 companies |
| Michael-Alexander Max Rudolf Schoeller | Founder | 0 companies |
| Dr. Julian Gisbert Gustav Conrad Gans Edler Herr zu Putlitz von Barsewisch | Board of Directors | 0 companies |
| Wolfgang Orgeldinger | Chairman | 0 companies |
| Jörg Augustin | Board of Directors | 0 companies |
| Peter Balazs Zaboji | Board of Directors | 0 companies |
| Jurgen Benz | Chairman | 0 companies |
| Michael Wolfgang Nimtsch | Board of Directors | 0 companies |
| Jens Erik Skovvang Hansen | Board of Directors | 0 companies |
| Svend Kaj Oppenhejm | Board of Directors | 0 companies |
| Andreas Suck | Board of Directors | 0 companies |
| Michael Tate Marshall | Board of Directors | 0 companies |
| Robert Klaus Götz | Chairman | 0 companies |
| Gustaf Reinhold Sandahl | Chairman | 0 companies |
| Michael Bruce Pooley | Board of Directors | 0 companies |
| Christoph Andreas Trixl | Chairman | 0 companies |
| Carsten Robert Brink | Chairman | 0 companies |
| Margit Mag. Kendler | Board of Directors | 0 companies |
| Max.Josef Schöner | Chairman | 0 companies |