| Revenue | DKK 2,4M | +84% |
| EBITDA | DKK 1,4M | +295% |
| Net profit | DKK 1,2M | +324% |
| Total assets | DKK 39,4M | +156% |
| Equity | DKK 14,2M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.902 | 16.834 | 16.524 | 12.064 | 12.491 | 16.087 | 40.370 | 36.998 | 24.341 | 1.627 | 1.588 | 1.278 | 2.357 |
| Staff expenses | -1.037 | -1.177 | -1.131 | -1.017 | -766 | -863 | -1.216 | -1.005 | -820 | -1.068 | -838 | -930 | -984 |
| EBITDA | -423 | 545 | 492 | 358 | 362 | 460 | 1.153 | 610 | 434 | 558 | 749 | 348 | 1.373 |
| Depreciation & amort. | -25 | -20 | -10 | -3 | -3 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -448 | 525 | 482 | 355 | 359 | 457 | 1.150 | 609 | 434 | 558 | 749 | 348 | 1.373 |
| Net financials | -4 | -4 | 11 | -10 | 1 | -2 | 1 | -56 | -8 | -11 | -62 | 68 | -147 |
| Profit before tax | -452 | 521 | 493 | 345 | 360 | 455 | 1.152 | 553 | 426 | 548 | 687 | 416 | 1.225 |
| Tax | -768 | -0 | 132 | 267 | -0 | -400 | -387 | 431 | 204 | -115 | -118 | 129 | 11 |
| Net profit | 317 | 521 | 361 | 78 | 360 | 855 | 1.539 | 122 | 221 | 663 | 805 | 286 | 1.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.331 | 9.035 | 8.981 | 9.316 | 9.975 | 10.750 | 13.329 | 12.411 | 12.338 | 14.929 | 23.709 | 15.367 | 39.397 |
| Equity | 7.142 | 7.663 | 8.024 | 8.101 | 8.461 | 9.316 | 10.855 | 10.977 | 11.199 | 11.862 | 12.666 | 12.953 | 14.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.188 | 1.372 | 957 | 1.215 | 1.513 | 1.433 | 2.474 | 1.404 | 1.139 | 3.068 | 11.042 | 2.414 | 25.230 |
| Total debt | 1.188 | 1.372 | 957 | 1.215 | 1.513 | 1.433 | 2.474 | 1.434 | 1.139 | 3.068 | 11.042 | 2.414 | 25.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1995 | — | — |
CM Management | Management | 2018 | — | — |
WR Management | Management | 1998 | — | — |
RC Management | Management | 2015 | — | — |
KB Management | Management | 1996 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Caroline Maria Riordan | Management | 0 companies |
| William Robert Banks | Management | 0 companies |
| Rebecca Caroline Pears | Management | 0 companies |
| Kim Bybjerg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Frederic Jean Andre Bernard | Chairman | 0 companies |
| Babayemi Olatunji Abiodun-Adeleye | Chairman | 0 companies |
| Michael Joseph Parady | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| James Ellis-Rees | Board of Directors | 0 companies |
| John Albert Dul | Board of Directors | 0 companies |
| Colin Paul Smith | Board of Directors | 0 companies |
| Maurits V Verschueren | Chairman | 0 companies |
| Marlowe Lane Taylor | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |