| Revenue | DKK 23,2M | -7% |
| EBITDA | DKK 3,2M | -40% |
| Net profit | DKK 2,9M | -37% |
| Total assets | DKK 29,7M | +8% |
| Equity | DKK 18,2M | -9% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.572 | 34.733 | 32.083 | 28.864 | 28.649 | 29.531 | 30.750 | 30.948 | 36.930 | 25.399 | 25.084 | 23.213 |
| Staff expenses | -29.549 | -28.718 | -28.904 | -0 | -0 | -0 | -23.785 | -0 | -0 | -19.508 | -19.711 | -19.964 |
| EBITDA | 5.079 | 6.054 | 6.529 | 6.889 | 6.042 | 5.313 | 6.965 | 7.131 | 16.638 | 5.891 | 5.373 | 3.249 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.079 | 6.054 | 6.529 | 6.889 | 6.042 | 5.313 | 6.965 | 7.131 | 16.638 | 5.891 | 5.373 | 3.249 |
| Net financials | -113 | -57 | -60 | -32 | -47 | -35 | -178 | -548 | -160 | 19 | 406 | 474 |
| Profit before tax | 4.966 | 5.997 | 6.469 | 7.395 | 5.995 | 5.278 | 6.787 | 6.583 | 16.478 | 5.910 | 5.779 | 3.723 |
| Tax | 1.411 | 1.533 | 1.553 | 1.437 | 1.350 | 910 | 1.446 | 1.282 | 3.500 | 1.377 | 1.104 | 787 |
| Net profit | 3.555 | 4.464 | 4.916 | 5.958 | 4.645 | 4.368 | 5.341 | 5.301 | 12.978 | 4.533 | 4.675 | 2.936 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.189 | 33.275 | 39.108 | 38.405 | 34.095 | 33.364 | 33.602 | 36.125 | 36.103 | 28.239 | 27.431 | 29.701 |
| Equity | 18.555 | 19.464 | 19.916 | 20.958 | 19.645 | 19.368 | 20.341 | 20.442 | 28.120 | 19.753 | 19.928 | 18.189 |
| Long-term debt | 0 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.634 | 13.811 | 18.192 | 16.417 | 13.630 | 13.996 | 13.261 | 15.683 | 7.983 | 8.486 | 7.503 | 11.512 |
| Total debt | 17.634 | 13.811 | 18.192 | 16.417 | 13.630 | 13.996 | 13.261 | 15.683 | 7.983 | 8.486 | 7.503 | 11.512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Deputy | Deputy | 1999 | — | — |
SE Deputy | Deputy | 2000 | — | — |
TC | Deputy | 1995 | — | — |
JE Management | Management | 1996 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Audit | 1934 | — | — | |
PL Management | Management | 1997 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 1934 | — | — |
RV Management | Management | 1996 | — | — |
SÅ Deputy | Deputy | 1934 | — | — |
MC Deputy | Deputy | 1934 | — | — |
DG Deputy | Deputy | 2007 | — | — |
EG Management | Management | 1996 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SÅ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 1934 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1934 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1934 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1934 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1934 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1934 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Pedersen | Deputy | 0 companies |
| Sven Erik Göran Nyström | Deputy | 0 companies |
| Thomas Christiansen Binder | Deputy | 0 companies |
| Jan Edvard Sørensen | Management | 0 companies |
| Per Christian Alfsen | Chief Executive Officer | 0 companies |
| Annette Marie Stadager Bæk | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Lorentzen | Management | 0 companies |
| Jens Aage Jensen | Chief Executive Officer | 0 companies |
| Roland Vilhelm Setterberg | Management | 0 companies |
| Sven Åke Lennart Ek | Deputy | 0 companies |
| Mats Carleros | Deputy | 0 companies |
| Dorthe Grunnet | Deputy | 0 companies |
| Enrico Galli | Management | 0 companies |
| Poul Erik Lehmann Anthonisen | Chief Executive Officer | 0 companies |
| Sven Åke Magnus Andersson | Chief Executive Officer | 0 companies |
| Helen Ida Marie Blomqvist | Chief Executive Officer | 0 companies |
| Jan Ostenfeldt Rasmussen | Chief Executive Officer | 0 companies |
| Lars Bursche | Management | 0 companies |
| Jette Krølbøll Hansen | Board of Directors | 0 companies |
| Anders Gunnar Bjorklund | Chairman | 0 companies |
| Andreas Ernst Evertz | Chairman | 0 companies |
| Jette Blom-Jensen | Board of Directors | 0 companies |
| Joseph Alan Boulton | Chairman | 0 companies |
| Steen Busch Hedegaard Poulsen | Board of Directors | 0 companies |
| Clas Ingemar Stefan Johansson | Board of Directors | 0 companies |
| Helle Michaelsen | Board of Directors | 0 companies |
| Bernth Nilsson | Chairman | 0 companies |
| Carl Erik Jansson | Chairman | 0 companies |
| Brian Jørgensen | Board of Directors | 0 companies |
| Per Erik Hans Ericson | Chairman | 0 companies |
| Søren Kjær Lange | Board of Directors | 0 companies |
| Kenneth Viktor Sund | Chairman | 0 companies |
| Mogens Plesner | Chairman | 0 companies |
| Marcus Franciscus Maria Zwinkels | Chairman | 0 companies |
| Jan Erling Lennart Gunnesson | Board of Directors | 0 companies |
| Christian Jørgensen | Board of Directors | 0 companies |
| Hans-Kristian Brünnich Kragesteen | Board of Directors | 0 companies |
| Erik Bøg-Jensen | Board of Directors | 0 companies |
| Tom Jacobsen | Board of Directors | 0 companies |
| Andrew Taylor | Chairman | 0 companies |
| Anders Wallin | Chairman | 0 companies |
| Carolina Yvonne Granat | Chairman | 0 companies |
| Bente Andersen | Board of Directors | 0 companies |
| Manon Ouwerkerk | Board of Directors | 0 companies |