| Revenue | DKK 1,7M | -8% |
| EBITDA | DKK 570K | -16% |
| Net profit | DKK 425K | -18% |
| Total assets | DKK 4,3M | +1% |
| Equity | DKK 3,4M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.647 | 1.522 | 1.554 | 1.249 | 1.381 | 294 | -378 | 522 | 1.210 | 1.567 | 1.739 | 1.574 | 1.880 | 1.731 |
| Staff expenses | -1.267 | -1.508 | -1.334 | -1.306 | -1.502 | -2.296 | -1.309 | -781 | -419 | -637 | -803 | -894 | -1.200 | -1.161 |
| EBITDA | 380 | 15 | 229 | -56 | -121 | -2.002 | -1.687 | -258 | 791 | 930 | 935 | 680 | 680 | 570 |
| Depreciation & amort. | -10 | -10 | 5 | -0 | -0 | -0 | -0 | -3 | -5 | -4 | -5 | -5 | -6 | -3 |
| EBIT | 370 | 5 | 224 | -56 | -121 | -2.002 | -1.687 | -261 | 786 | 925 | 930 | 675 | 673 | 566 |
| Net financials | -50 | -56 | -53 | -53 | -58 | -97 | -26 | -16 | -3 | -14 | -15 | -8 | -3 | -12 |
| Profit before tax | 320 | -51 | 171 | -109 | -179 | -2.099 | -1.714 | -278 | 782 | 912 | 915 | 667 | 670 | 554 |
| Tax | 81 | -9 | 49 | -23 | -39 | -460 | 524 | -0 | -0 | -0 | -380 | 153 | 153 | 129 |
| Net profit | 238 | -43 | 122 | -86 | -140 | -1.639 | -2.238 | -278 | 782 | 912 | 1.295 | 515 | 518 | 425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.102 | 4.302 | 4.443 | 4.140 | 3.985 | 6.489 | 3.720 | 1.920 | 2.657 | 2.729 | 3.705 | 4.059 | 4.271 | 4.303 |
| Equity | 756 | 713 | 836 | 749 | 609 | 1.570 | 932 | 911 | 1.693 | 2.205 | 3.100 | 3.214 | 3.332 | 3.356 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.346 | 2.588 | 2.607 | 2.391 | 2.376 | 4.919 | 2.788 | 1.009 | 964 | 521 | 606 | 845 | 939 | 945 |
| Total debt | 4.346 | 3.588 | 3.607 | 3.391 | 3.376 | 4.919 | 2.788 | 1.009 | 964 | 521 | 606 | 845 | 939 | 945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2019 | — | — |
HE Management | Management | 1996 | — | — |
CM Management | Management | 2026 | — | — |
CL Management | Management | 2019 | — | — |
SM Management | Management | 1997 | — | — |
ST Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COUSIN ApS | Company | 33.3% | 33.3% | 2026 |
Argama Holding ApS | Company | 20.0% | 20.0% | 2026 |
Giuseppina ApS | Company | 20.0% | 20.0% | 2026 |
La Guit ApS | Company | 15.0% | 15.0% | 2026 |
LENA LINDSTAD HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
TORNHØJ HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Brice Fabien Guitton | Management | 0 companies |
| Hans Erik Sørensen | Management | 0 companies |
| Catherine Mary Di Gennaro | Management | 0 companies |
| Christian Lysehøj | Management | 0 companies |
| Stig Myhlendorph Modin | Management | 0 companies |
| Søren Tornhøj | Founder | 0 companies |
| Håkun Andreas Djurhuus | Chairman | 0 companies |
| Torkel Baden Olrik | Chairman | 0 companies |
| Philip Søren Thorsen | Chairman | 0 companies |
| Marius Arevad Gade | Chairman | 0 companies |
| Iakob Trigg Schjerbeck | Board of Directors | 0 companies |
| Anders Valentin | Chairman | 0 companies |
| Jesper Kaare Hansen | Board of Directors | 0 companies |