| Revenue | DKK 0 | — |
| EBITDA | DKK -598K | +39% |
| Net profit | DKK 29,4M | +301% |
| Total assets | DKK 245,1M | +3% |
| Equity | DKK 243,4M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.989 | 67.881 | 67.981 | 72.014 | 76.542 | 70.573 | 69.915 | 85.909 | 0 | 0 | 0 | 0 |
| Staff expenses | -29.784 | -29.991 | -33.561 | -37.947 | -35.614 | -37.882 | -42.241 | -58.866 | -57 | -89 | -5 | -5 |
| EBITDA | 44.044 | 33.838 | 34.499 | 34.045 | 40.918 | 32.691 | 27.674 | 27.043 | -561 | -1.175 | -975 | -598 |
| Depreciation & amort. | -872 | -1.075 | -1.598 | -6.081 | -2.170 | -2.882 | -2.812 | -5.078 | -0 | -0 | -0 | -0 |
| EBIT | 43.171 | 32.763 | 32.901 | 27.963 | 38.748 | 29.809 | 24.862 | 21.965 | -561 | -1.175 | -975 | -598 |
| Net financials | 2.186 | 3.887 | 8.489 | 3.015 | -5.553 | -1.285 | -938 | -534 | 168.151 | 35.696 | -16.421 | 32.757 |
| Profit before tax | 45.358 | 36.650 | 41.390 | 30.979 | 33.195 | 28.524 | 23.924 | 21.432 | 167.590 | 34.521 | -17.396 | 32.159 |
| Tax | 11.411 | 9.260 | 10.195 | 7.154 | 6.987 | 6.511 | 5.371 | 5.287 | -87 | 1.694 | -2.719 | 2.719 |
| Net profit | 33.947 | 27.390 | 31.196 | 23.816 | 26.209 | 22.013 | 18.554 | 16.144 | 167.677 | 32.827 | -14.677 | 29.440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171.824 | 190.503 | 222.127 | 244.090 | 179.049 | 185.725 | 236.248 | 220.163 | 338.796 | 290.572 | 238.597 | 245.136 |
| Equity | 148.963 | 172.517 | 199.020 | 220.425 | 82.180 | 92.479 | 101.816 | 111.912 | 255.614 | 282.180 | 232.253 | 243.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.564 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.619 | 15.355 | 19.794 | 21.082 | 95.015 | 90.575 | 131.768 | 101.991 | 83.182 | 8.392 | 6.344 | 1.731 |
| Total debt | 17.619 | 15.355 | 19.794 | 21.082 | 95.015 | 90.575 | 131.768 | 103.555 | 83.182 | 8.392 | 6.344 | 1.731 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 1995 | — | — |
TB Founder | Founder | 1995 | — | — |
BH Management | Management | 1995 | — | — |
KL Management | Management | 2015 | — | — |
CH Founder | Founder | 1995 | — | — |
FP Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Skytte | Founder | 0 companies |
| Thyge Bjørn Rasmussen | Founder | 0 companies |
| Betty Hyldahl Dinesen | Management | 0 companies |
| Karl Lücking | Management | 0 companies |
| Christian Henrik Hyldahl | Founder | 0 companies |
| Flemming Pätges Allerup | Management | 0 companies |
| Klavs Krieger von Lowzow | Chairman | 0 companies |
| Niels Ehrhardt | Board of Directors | 0 companies |
| Kåre Bo Stolt | Chairman | 0 companies |