| Revenue | DKK 11,2M | +2% |
| EBITDA | DKK 3,3M | -3% |
| Net profit | DKK 2,6M | -6% |
| Total assets | DKK 7,3M | +62% |
| Equity | DKK 5,9M | +75% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.413 | 6.267 | 7.191 | — | 8.238 | 11.487 | 11.185 | 11.015 | 11.955 | 12.172 | 13.758 | 14.054 | 10.976 | 11.164 |
| Staff expenses | -5.231 | -4.670 | -4.883 | -5.383 | -5.833 | -7.306 | -8.182 | -7.859 | -7.716 | -8.353 | -8.757 | -9.082 | -7.551 | -7.859 |
| EBITDA | 1.182 | 1.597 | 2.307 | 2.398 | 2.405 | 4.181 | 3.003 | 3.156 | 4.239 | 3.819 | 5.001 | 4.972 | 3.424 | 3.306 |
| Depreciation & amort. | -15 | -20 | -15 | -11 | -19 | -30 | -34 | -42 | -41 | -34 | -33 | -29 | -31 | -23 |
| EBIT | 1.167 | 1.577 | 2.292 | 2.387 | 2.386 | 4.151 | 2.969 | 3.114 | 4.198 | 3.785 | 4.968 | 4.942 | 3.394 | 3.282 |
| Net financials | 65 | -15 | -25 | 81 | 293 | -824 | 786 | 554 | -1.292 | -3 | -19 | 46 | 87 | -2 |
| Profit before tax | 1.232 | 1.562 | 2.267 | 2.468 | 2.678 | 3.328 | 3.755 | 3.668 | 2.906 | 3.782 | 4.949 | 4.988 | 3.481 | 3.280 |
| Tax | 314 | 397 | 562 | 596 | 591 | 736 | 831 | 814 | 639 | 841 | 1.094 | 1.107 | 773 | 730 |
| Net profit | 918 | 1.165 | 1.705 | 1.872 | 2.087 | 2.592 | 2.925 | 2.854 | 2.267 | 2.941 | 3.855 | 3.880 | 2.708 | 2.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.602 | 3.843 | 5.793 | 7.372 | 9.523 | 12.439 | 15.784 | 18.164 | 6.694 | 5.730 | 6.375 | 7.026 | 4.484 | 7.263 |
| Equity | 1.535 | 2.700 | 4.405 | 6.276 | 8.364 | 10.956 | 13.880 | 16.734 | 4.001 | 3.942 | 4.798 | 5.178 | 3.386 | 5.936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 743 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.067 | 1.143 | 1.387 | 1.089 | 1.141 | 1.459 | 1.882 | 1.113 | 1.925 | 1.761 | 1.552 | 1.824 | 1.080 | 1.301 |
| Total debt | 1.067 | 1.143 | 1.387 | 1.089 | 1.141 | 1.459 | 1.882 | 1.403 | 2.668 | 1.761 | 1.552 | 1.824 | 1.080 | 1.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Management | Management | 2009 | — | — |
DG Management | Management | 1996 | — | — |
KA Management | Management | 2002 | — | — |
ET | Audit | 1996 | — | — |
KI Management | Management | 2001 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BJ Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Gary Bruce Oliver | Management | 0 companies |
| Daniel Gerard Casey | Management | 0 companies |
| Karl-Peter Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Knut Ilja Pogost | Management | 0 companies |
| Daniel Rudolf Miller | Chief Executive Officer | 0 companies |
| Bo Jørgensen Smith | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Steven Adams | Board of Directors | 0 companies |
| Graeme McGrory | Board of Directors | 0 companies |
| Robert Gerald Miller | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Emer O'Kelly | Board of Directors | 0 companies |
| Ann Shepherd | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Hans Jonas Waern | Board of Directors | 0 companies |
| Roger Mikael Holmström | Board of Directors | 0 companies |
| Henrik Mansfeldt Witt | Board of Directors | 0 companies |
| John Albert James Rourke | Board of Directors | 0 companies |
| Janine Maree Bates | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Martin Bielesch | Board of Directors | 0 companies |
| Niels Jørgen Visgaard Kristensen | Board of Directors | 0 companies |
| Daniel Miller | Chairman | 0 companies |
| Jenny Paulina Catharina Damm | Board of Directors | 0 companies |