| Revenue | DKK 26,7M | -4% |
| EBITDA | DKK 15M | -12% |
| Net profit | DKK 12M | -9% |
| Total assets | DKK 49,7M | -14% |
| Equity | DKK 20,6M | -13% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.401 | 22.983 | 31.384 | 27.951 | 26.741 |
| Staff expenses | -8.704 | -9.926 | -9.643 | -10.855 | -11.734 |
| EBITDA | 7.697 | 13.058 | 21.741 | 17.096 | 15.007 |
| Depreciation & amort. | -295 | -539 | -539 | -558 | -577 |
| EBIT | 7.401 | 12.518 | 21.201 | 16.539 | 14.430 |
| Net financials | -401 | 191 | 38 | 349 | 981 |
| Profit before tax | 7.000 | 12.709 | 21.239 | 16.887 | 15.411 |
| Tax | 1.556 | 2.810 | 4.703 | 3.767 | 3.451 |
| Net profit | 5.444 | 9.899 | 16.537 | 13.120 | 11.960 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.840 | 34.898 | 41.566 | 57.834 | 49.671 |
| Equity | 9.128 | 14.027 | 22.563 | 23.684 | 20.644 |
| Long-term debt | 881 | 880 | 880 | 880 | 986 |
| Short-term debt | 16.760 | 19.938 | 18.088 | 33.251 | 28.041 |
| Total debt | 17.641 | 20.819 | 18.968 | 34.131 | 29.027 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (5) | ||
US Management | Management | 1995 – 1995 |
ET | Audit | 1995 – 1995 |
RF Chief Executive Officer | Chief Executive Officer | 2007 – 2015 |
CM Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
P | Audit | 1995 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2007 | |
| Board of Directors | 2015 | |
| Former (3) | ||
| Chairman | 2007 – 2026 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 1995 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sami Kalle Juhani Valkama | Chief Executive Officer | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Raoul Fritiof Didrik von Porat | Chief Executive Officer | 0 companies |
| Carl Magnus Wall | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Niclas Brännkärr | Chairman | 0 companies |
| Christian Steen Olesen | Board of Directors | 0 companies |
| Jonas Langner | Chairman | 0 companies |
| Sami Kalle Juhani Valkama | Board of Directors | 0 companies |
| Sven-Olle Bertrand Westerlund | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |