| Revenue | DKK 13M | -6% |
| EBITDA | DKK 5,4M | +8% |
| Net profit | DKK 7M | -3% |
| Total assets | DKK 56,4M | +4% |
| Equity | DKK 53,6M | +6% |
| Employees | 6 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 192.731 | 13.052 | 28.559 | 19.847 | 23.394 | 48.236 | 19.581 | 13.807 | 10.099 | 15.606 | 10.140 | 13.810 | 13.015 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31.538 | -36.642 | -33.951 | -26.030 | -19.679 | -19.313 | -19.712 | -14.306 | -8.790 | -8.845 | -8.825 | -7.655 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.251 | -18.486 | -8.083 | -14.104 | -2.636 | 28.557 | 268 | -5.905 | -4.207 | 6.816 | 1.295 | 4.985 | 5.361 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.200 | -1.615 | -1.420 | -1.420 | -237 | -17 | -48 | -59 | -43 | -12 | -0 | -17 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.251 | -20.686 | -9.698 | -15.524 | -4.056 | 28.320 | 251 | -5.953 | -4.266 | 6.774 | 1.283 | 4.985 | 5.343 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.854 | -3.509 | -3.094 | -1.531 | -793 | 217 | 683 | 718 | 520 | 500 | 633 | 2.171 | 2.519 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.603 | -24.195 | -11.892 | -17.055 | -4.849 | 28.537 | 934 | -5.235 | -3.746 | 7.274 | 1.917 | 7.156 | 7.863 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 982 | -0 | -0 | -0 | -0 | -0 | -0 | 910 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.603 | -24.195 | -11.892 | -17.055 | -4.849 | 27.555 | 934 | -5.235 | -3.746 | 7.274 | 1.917 | 7.156 | 6.953 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.625 | 92.666 | 82.448 | 70.768 | 61.317 | 69.000 | 66.990 | 56.945 | 55.201 | 45.784 | 48.380 | 54.224 | 56.364 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 64.227 | 48.637 | 36.745 | 19.690 | 14.841 | 42.396 | 43.330 | 38.095 | 34.349 | 41.623 | 43.540 | 50.696 | 53.649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 1.348 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.398 | 44.029 | 45.703 | 51.078 | 46.476 | 26.604 | 23.660 | 18.359 | 17.617 | 3.765 | 4.840 | 3.528 | 2.716 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.398 | 44.029 | 45.703 | 51.078 | 46.476 | 26.604 | 23.660 | 18.850 | 18.965 | 3.765 | 4.840 | 3.528 | 2.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2010 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 1962 | — | — |
EA Management | Management | 1962 | — | — |
JK Management | Management | 1962 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Nicolai Petri | Management | 0 companies |
| Matthias Franck Hansen | Chief Executive Officer | 0 companies |
| Anders Peter Westmark | Chief Executive Officer | 0 companies |
| Knut Henning Gotfredsen | Chief Executive Officer | 0 companies |
| Erik Andersen | Management | 0 companies |
| Jørgen Knud Madsen | Management | 0 companies |
| Klaus Afzelius | Chief Executive Officer | 0 companies |
| Jørgen Peter Schmidt | Board of Directors | 0 companies |
| Svend Erik Jacobsen | Board of Directors | 0 companies |
| Stephane Andre Roger Hamelin | Chairman | 0 companies |
| Erik Skieller | Board of Directors | 0 companies |
| Eric Pascal Joan | Chairman | 0 companies |
| Jacques Georges Albert Piattier | Board of Directors | 0 companies |
| Stefan Warkalla | Board of Directors | 0 companies |
| Kristian Kolding | Board of Directors | 0 companies |
| Flemming Relster | Board of Directors | 0 companies |
| Alex Ingildsen | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Knud Egebjerg | Board of Directors | 0 companies |
| Ole Henrik Willerup | Board of Directors | 0 companies |
| Poul Smith | Board of Directors | 0 companies |
| Hubertus Wilhelmus Marie Janssen | Board of Directors | 0 companies |
| Niels Friis Pedersen | Board of Directors | 0 companies |
| Guy Sylvester Jeakings | Board of Directors | 0 companies |
| Francis Marc Werner | Board of Directors | 0 companies |
| Frederic Böert | Board of Directors | 0 companies |
| Kurt Anker Nielsen | Board of Directors | 0 companies |