| Revenue | DKK 2,5M | -21% |
| EBITDA | DKK 2,3M | +21% |
| Net profit | DKK 565K | +20% |
| Total assets | DKK 41,3M | +39% |
| Equity | DKK 20M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.178 | 9.424 | 6.683 | 399.120 | 8.719 | 9.913 | 8.666 | 7.924 | 6.720 | 4.870 | 4.416 | 3.103 | 2.451 |
| Staff expenses | -2.349 | -2.012 | -2.704 | -2.505 | -4.108 | -4.742 | -3.989 | -4.035 | -3.367 | -1.540 | -1.486 | -1.191 | -183 |
| EBITDA | 5.829 | 7.412 | 3.979 | 4.382 | 4.611 | 5.171 | 4.677 | 3.889 | 3.353 | 3.105 | 2.908 | 1.870 | 2.268 |
| Depreciation & amort. | 2.692 | -3.344 | -3.469 | -3.798 | -3.856 | -4.293 | -3.779 | -2.979 | -2.497 | -2.274 | -2.047 | -1.661 | -1.613 |
| EBIT | 3.137 | 4.068 | 510 | 584 | 755 | 878 | 898 | 910 | 856 | 831 | 861 | 209 | 655 |
| Net financials | -186 | -461 | 24 | -457 | -1.094 | -2.270 | 150 | -1.075 | -178 | 1.034 | 898 | 865 | 45 |
| Profit before tax | 2.951 | 3.607 | 534 | 127 | -339 | -1.392 | 1.048 | -165 | 678 | 1.865 | 1.759 | 1.074 | 700 |
| Tax | 748 | 840 | 118 | 27 | -74 | -305 | 231 | -0 | -0 | 496 | -1.807 | 604 | 135 |
| Net profit | 2.203 | 2.767 | 416 | 100 | -265 | -1.087 | 817 | -165 | 678 | 1.369 | 3.566 | 470 | 565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.722 | 30.046 | 53.508 | 52.227 | 64.354 | 105.955 | 69.443 | 124.594 | 84.104 | 93.479 | 67.905 | 29.804 | 41.284 |
| Equity | 24.654 | 27.421 | 27.837 | 27.937 | 17.672 | 16.586 | 17.404 | 17.240 | 17.917 | 19.286 | 19.120 | 19.590 | 20.032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 393 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.068 | 2.166 | 25.671 | 24.290 | 46.682 | 89.369 | 52.039 | 107.211 | 65.794 | 74.193 | 48.785 | 10.214 | 21.252 |
| Total debt | 32.068 | 2.166 | 25.671 | 24.290 | 46.682 | 89.369 | 52.039 | 107.354 | 66.187 | 74.193 | 48.785 | 10.214 | 21.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
VC Management | Management | 1996 | — | — |
| Audit | 1999 | — | — | |
AS Audit | Audit | 1997 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NJ Audit | Audit | 1996 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
UB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PARANOVA GROUP ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Dirk Andreas Oltersdorf | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Martin Reippurt Glesner | Chief Executive Officer | 0 companies |
| Dirk Andreas Oltersdorf | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Rasmus Helt Poulsen | Chief Executive Officer | 0 companies |
| Ulf Blangsted Henriksen | Management | 0 companies |
| Peter Nobel | Board of Directors | 0 companies |
| Axel Sørensen | Board of Directors | 0 companies |
| Anders Christensen | Board of Directors | 0 companies |
| Tina Monberg | Chairman | 0 companies |
| Finn Koch | Chairman | 0 companies |
| Peter Pfeiffer | Board of Directors | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |
| Hans-Joachim Oltersdorf | Board of Directors | 0 companies |
| Erik Bernhard Pfeiffer | Chairman | 0 companies |
| Carsten Henrik Ørssleff | Chairman | 0 companies |
| Eduard Dolling | Board of Directors | 0 companies |