| Revenue | DKK 11,6M | +4% |
| EBITDA | DKK 3,4M | +184% |
| Net profit | DKK 1,5M | +239% |
| Total assets | DKK 45,4M | +91% |
| Equity | DKK 2,4M | +162% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.388 | 8.191 | 6.444 | 8.891 | 10.298 | 5.663 | 5.318 | 6.571 | 1.210 | 1.390 | 8.488 | 6.754 | 11.205 | 11.622 |
| Staff expenses | -7.542 | -8.390 | -5.546 | -7.535 | -8.595 | -8.132 | -7.374 | -7.060 | -7.133 | -7.731 | -8.247 | -8.599 | -10.006 | -8.212 |
| EBITDA | 1.845 | -199 | 898 | 1.356 | 1.693 | -2.469 | -2.056 | -489 | -5.979 | -6.420 | 241 | -1.845 | 1.200 | 3.410 |
| Depreciation & amort. | -361 | -467 | 411 | -596 | -592 | -460 | -146 | -145 | -379 | -381 | -465 | -498 | -541 | -286 |
| EBIT | 1.485 | -666 | 487 | 760 | 1.101 | -2.929 | -2.202 | -634 | -6.357 | -6.801 | -224 | -2.342 | 659 | 3.124 |
| Net financials | -1.075 | -646 | -448 | -586 | 255 | -159 | -538 | -650 | -1.026 | -662 | -621 | -850 | -1.477 | -1.652 |
| Profit before tax | 410 | -1.311 | 40 | 174 | 1.356 | -3.087 | -2.740 | -1.284 | -7.384 | -7.463 | -845 | -3.193 | -818 | 1.472 |
| Tax | 115 | -265 | 36 | 56 | 301 | -677 | -0 | 54 | 260 | -0 | -0 | -0 | 242 | -0 |
| Net profit | 295 | -1.046 | 3 | 118 | 1.055 | -2.410 | -2.740 | -1.338 | -7.644 | -7.463 | -845 | -3.193 | -1.060 | 1.472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.409 | 30.001 | 31.862 | 40.991 | 27.107 | 34.338 | 37.584 | 40.250 | 22.324 | 22.488 | 23.816 | 16.328 | 23.731 | 45.355 |
| Equity | 6.593 | 5.550 | 5.553 | 5.671 | 6.726 | 4.316 | 1.576 | -278 | -1.005 | 508 | 411 | -2.781 | -3.841 | 2.393 |
| Long-term debt | 4.163 | 3.018 | 1.347 | 762 | 527 | 293 | 4.809 | 3.250 | 300 | 247 | 252 | 261 | 179 | 179 |
| Short-term debt | 25.653 | 21.434 | 24.962 | 34.559 | 19.732 | 29.730 | 31.199 | 37.278 | 22.972 | 21.315 | 21.888 | 17.820 | 26.009 | 41.606 |
| Total debt | 29.816 | 24.452 | 26.309 | 35.320 | 20.260 | 30.023 | 36.008 | 40.528 | 23.272 | 21.562 | 22.140 | 18.081 | 26.188 | 41.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1995 | — | — |
ET | Audit | 1995 | — | — |
ML Management | Management | 2010 | — | — |
GF Management | Management | 1996 | — | — |
AE Management | Management | 2020 | — | — |
PI | Audit | 1996 | — | — |
JK Management | Management | 2007 | — | — |
RD Management | Management | 2002 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CF Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Lund Christensen | Management | 0 companies |
| Gerda Frilund Andersen | Management | 0 companies |
| Anders Erik Ingvar Sällström | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Johannes Kristensen | Management | 0 companies |
| Rolf Detlev Söder | Management | 0 companies |
| Aage Bjerrum Andersen | Chief Executive Officer | 0 companies |
| Mats Göran Daniel Olofsson | Chief Executive Officer | 0 companies |
| Carl Fredrik Hagwell | Management | 0 companies |
| Johann Doppstadt | Board of Directors | 0 companies |
| Alfred Johannes Maria Kammesheidt | Chairman | 0 companies |
| Bent Juel Stjerneby | Board of Directors | 0 companies |
| John Olof Persson | Board of Directors | 0 companies |
| Konrad Jakob Kerres | Board of Directors | 0 companies |
| Poul Mortensen | Chairman | 0 companies |
| Hedwig Marta Doppstadt | Board of Directors | 0 companies |
| Marina Mevius | Board of Directors | 0 companies |
| Werner Josef Doprstadt | Board of Directors | 0 companies |
| Konrad Jakob Kerres | Board of Directors | 0 companies |
| Ferdinand Doppstadt | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Jens Rasmussen Jepsen | Chairman | 0 companies |
| Carl Gösta Niclas Nilsson | Board of Directors | 0 companies |
| Ferdinand Doppstadt | Chairman | 0 companies |
| Erik Svanvig | Chairman | 0 companies |
| Nils Gustav Fredrik Brandt | Board of Directors | 0 companies |
| Sten Alfred Persson | Board of Directors | 0 companies |
| Klaus Denkewitz | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |