| Revenue | DKK 19,7M | -17% |
| EBITDA | DKK 7,8M | -45% |
| Net profit | DKK 5,9M | -45% |
| Total assets | DKK 99,4M | -4% |
| Equity | DKK 66,7M | -7% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.329 | 11.833 | — | 15.255 | 15.753 | 12.091 | 18.605 | 17.169 | 20.149 | 26.920 | 23.865 | 19.713 |
| Staff expenses | -3.857 | -4.382 | -6.003 | -3.738 | -4.854 | -5.982 | -10.382 | -9.366 | -8.562 | -8.322 | -9.677 | -11.864 |
| EBITDA | 5.471 | 7.451 | 5.471 | 11.518 | 10.899 | 6.109 | 8.223 | 7.803 | 11.587 | 18.597 | 14.189 | 7.849 |
| Depreciation & amort. | -25 | -20 | -25 | -26 | -0 | -96 | -853 | -718 | -718 | -718 | -718 | -718 |
| EBIT | 5.446 | 7.431 | 5.446 | 11.492 | 10.899 | 6.014 | 7.370 | 7.085 | 10.869 | 17.879 | 13.470 | 7.131 |
| Net financials | 636 | 749 | 983 | 441 | 568 | 461 | -137 | -272 | -270 | -518 | 379 | 486 |
| Profit before tax | 6.081 | 8.181 | 8.536 | 11.933 | 11.468 | 6.474 | 7.233 | 6.813 | 10.599 | 17.362 | 13.849 | 7.617 |
| Tax | 1.536 | 2.029 | 2.036 | 2.656 | 2.558 | 1.430 | 1.610 | 1.539 | 2.346 | 3.841 | 3.067 | 1.694 |
| Net profit | 4.546 | 6.152 | 6.500 | 9.277 | 8.909 | 5.044 | 5.623 | 5.275 | 8.253 | 13.520 | 10.782 | 5.923 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.468 | 53.567 | 60.037 | 71.330 | 72.154 | 66.213 | 73.082 | 75.860 | 100.149 | 100.072 | 103.665 | 99.442 |
| Equity | 34.882 | 36.034 | 38.809 | 44.356 | 45.831 | 43.430 | 49.052 | 46.857 | 47.671 | 61.191 | 71.974 | 66.704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.587 | 17.533 | 21.228 | 26.973 | 26.323 | 22.712 | 23.548 | 28.816 | 52.221 | 38.553 | 31.294 | 32.267 |
| Total debt | 14.587 | 17.533 | 21.228 | 26.973 | 26.323 | 22.712 | 23.915 | 28.816 | 52.221 | 38.553 | 31.294 | 32.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
WJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Kalle Ilmari Kettunen | Chief Executive Officer | 0 companies |
| Jørgen Wilfert | Chief Executive Officer | 0 companies |
| Tomi Viljami Tanninen | Chief Executive Officer | 0 companies |
| Waldemar Józef Purc | Chief Executive Officer | 0 companies |
| Per Johan Sigvard Rosenberg | Chief Executive Officer | 0 companies |
| Anssi Leijo Juhana Keto | Board of Directors | 0 companies |
| Torben Nielsen | Chairman | 0 companies |
| Petteri Eelu Pietari Martikainen | Board of Directors | 0 companies |
| Toni Mikael Kalervo Santalahti | Board of Directors | 0 companies |
| Paavo Sakari Lindfors | Board of Directors | 0 companies |
| Michael Junk Jørgensen | Board of Directors | 0 companies |
| Mikko Juhani Pasanen | Chairman | 0 companies |
| Berndt Gustav Henrik Nyberg | Board of Directors | 0 companies |
| Bo Rolf Fredrik Jansson | Chairman | 0 companies |
| Dick Helge Blomqvist | Board of Directors | 0 companies |
| Olaf Poulsen | Board of Directors | 0 companies |
| Jari Pekka Ranne | Board of Directors | 0 companies |
| Peter Harry Krag | Board of Directors | 0 companies |