| Revenue | DKK 5,1M | +23% |
| EBITDA | DKK 1,8M | +202% |
| Net profit | DKK 1,3M | +255% |
| Total assets | DKK 8,3M | +19% |
| Equity | DKK 5,8M | +19% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.458 | 4.232 | 4.640 | 5.321 | 5.096 | 4.693 | 4.647 | 5.689 | 5.124 | 5.627 | 6.221 | 5.851 | 4.105 | 5.053 |
| Staff expenses | -3.034 | -3.543 | -4.018 | -4.276 | -3.683 | -3.936 | -4.413 | -4.884 | -4.079 | -3.868 | -4.256 | -4.093 | -3.519 | -3.279 |
| EBITDA | 423 | 689 | 622 | 1.046 | 1.413 | 756 | 234 | 805 | 1.045 | 1.759 | 1.965 | 1.758 | 587 | 1.774 |
| Depreciation & amort. | -23 | -23 | -23 | -0 | -0 | -5 | -52 | -52 | -52 | -78 | -82 | -82 | -83 | -77 |
| EBIT | 400 | 666 | 599 | 1.046 | 1.413 | 751 | 182 | 753 | 993 | 1.680 | 1.883 | 1.676 | 504 | 1.697 |
| Net financials | 66 | 19 | 7 | -3 | -16 | -20 | -30 | -18 | -32 | -43 | -51 | -48 | -33 | -41 |
| Profit before tax | 466 | 685 | 606 | 1.042 | 1.397 | 731 | 152 | 735 | 961 | 1.637 | 1.831 | 1.628 | 471 | 1.657 |
| Tax | 122 | 174 | 156 | 253 | 310 | 167 | 36 | 163 | 213 | 362 | 405 | 363 | 107 | 365 |
| Net profit | 345 | 511 | 450 | 789 | 1.087 | 564 | 117 | 573 | 748 | 1.275 | 1.426 | 1.265 | 364 | 1.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.521 | 4.127 | 5.196 | 5.723 | 6.034 | 5.526 | 5.656 | 6.968 | 7.819 | 8.079 | 8.642 | 8.534 | 6.926 | 8.255 |
| Equity | 1.977 | 2.488 | 2.939 | 3.358 | 4.050 | 4.045 | 3.880 | 4.395 | 4.857 | 5.384 | 5.910 | 5.749 | 4.848 | 5.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 327 | 259 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.469 | 1.595 | 2.212 | 2.320 | 1.939 | 1.435 | 1.729 | 2.435 | 2.574 | 2.356 | 2.665 | 2.730 | 2.034 | 2.434 |
| Total debt | 1.469 | 1.595 | 2.212 | 2.320 | 1.939 | 1.435 | 1.729 | 2.526 | 2.901 | 2.615 | 2.665 | 2.730 | 2.034 | 2.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Founder | Founder | 1995 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TS Founder | Founder | 1995 | — | — |
HJ Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Overvad | Founder | 0 companies |
| Nicole Bernstein | Chief Executive Officer | 0 companies |
| Jens Peter Bendixen | Chief Executive Officer | 0 companies |
| Torben Schleisner Hjorth | Founder | 0 companies |
| Hans Joachim Bernstein | Founder | 0 companies |
| Karl Christian Markel | Board of Directors | 0 companies |
| Wolf Erich Domeier | Board of Directors | 0 companies |
| Achim Bernstein | Chairman | 0 companies |
| Gisela Bernstein | Board of Directors | 0 companies |