| Revenue | DKK 32M | -16% |
| EBITDA | DKK 14,9M | -32% |
| Net profit | DKK 8,9M | -47% |
| Total assets | DKK 54,1M | -24% |
| Equity | DKK 39,9M | +8% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.055 | 18.108 | 24.580 | 24.445 | 24.302 | 25.785 | 27.459 | 29.871 | 29.201 | 28.707 | 25.575 | 38.140 | 31.979 |
| Staff expenses | -8.421 | -9.307 | -10.372 | -10.973 | -11.112 | -11.483 | -12.438 | -14.112 | -14.940 | -15.259 | -15.140 | -16.220 | -17.120 |
| EBITDA | 23.635 | 8.801 | 14.209 | 13.472 | 13.190 | 14.302 | 15.021 | 15.759 | 14.261 | 13.448 | 10.435 | 21.920 | 14.859 |
| Depreciation & amort. | -12 | -12 | -0 | -0 | -72 | -72 | -72 | -71 | -0 | -0 | -0 | -458 | -2.748 |
| EBIT | 23.622 | 8.789 | 14.209 | 13.472 | 13.118 | 14.230 | 14.949 | 15.688 | 14.261 | 13.448 | 10.435 | 21.462 | 12.111 |
| Net financials | -412 | 16 | -48 | -19 | -15 | -39 | -70 | -38 | -85 | -91 | -12 | 84 | -615 |
| Profit before tax | 23.210 | 8.805 | 14.160 | 13.453 | 13.103 | 14.191 | 14.879 | 15.650 | 14.176 | 13.356 | 10.423 | 21.546 | 11.496 |
| Tax | 5.885 | 2.222 | 3.496 | 3.191 | 2.896 | 3.144 | 3.291 | 3.454 | 3.122 | 2.942 | 2.308 | 4.758 | 2.557 |
| Net profit | 17.325 | 6.583 | 10.665 | 10.261 | 10.207 | 11.047 | 11.588 | 12.196 | 11.054 | 10.414 | 8.114 | 16.788 | 8.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.068 | 22.467 | 25.757 | 24.997 | 22.961 | 25.889 | 21.654 | 26.695 | 39.354 | 38.010 | 37.431 | 70.737 | 54.068 |
| Equity | 24.375 | 16.308 | 18.673 | 16.870 | 16.776 | 17.623 | 16.364 | 20.559 | 31.613 | 32.028 | 30.142 | 36.930 | 39.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.694 | 6.159 | 7.085 | 8.127 | 6.185 | 8.266 | 5.290 | 6.136 | 7.740 | 5.983 | 7.289 | 32.790 | 12.661 |
| Total debt | 13.694 | 6.159 | 7.085 | 8.127 | 6.185 | 8.266 | 5.290 | 6.136 | 7.740 | 5.983 | 7.289 | 32.790 | 12.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
HR Management | Management | 1997 | — | — |
AD Management | Management | 2024 | — | — |
RS Management | Management | 1999 | — | — |
MA Management | Management | 2010 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DR Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Raaen Thomsen | Management | 0 companies |
| Anders Desmareth Palm | Management | 0 companies |
| Regnart Sigurd Hansen | Management | 0 companies |
| Morten Andersson | Management | 0 companies |
| Morten Søndergård Hansen | Chief Executive Officer | 0 companies |
| Dennis Raabjerg Poulsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Friedrich Peter Hofstadler | Board of Directors | 0 companies |
| Lars Lindberg | Board of Directors | 0 companies |
| John Lawrence Chipperfield | Chairman | 0 companies |
| HANS PETTER ØDEGAARD | Board of Directors | 0 companies |
| Michael Schuch | Chairman | 0 companies |
| Christoph Bergdolt | Chairman | 0 companies |
| Christoph Stögerer | Chairman | 0 companies |
| Jeremy Peter Cowling | Board of Directors | 0 companies |
| Daniel Meier | Board of Directors | 0 companies |