| Revenue | DKK 13,2M | -3% |
| EBITDA | DKK 8M | +0% |
| Net profit | DKK 6,3M | +2% |
| Total assets | DKK 12,6M | +3% |
| Equity | DKK 8,1M | +18% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.010 | 6.137 | 5.202 | 9.375 | 12.674 | 12.995 | 13.294 | 12.939 | 11.207 | 11.373 | 12.284 | 13.613 | 13.163 |
| Staff expenses | -4.818 | -5.124 | -6.462 | -5.770 | -5.551 | -5.501 | -5.298 | -5.248 | -4.540 | -4.575 | -5.145 | -5.587 | -5.145 |
| EBITDA | 5.192 | 1.014 | -1.261 | 3.604 | 7.123 | 7.494 | 7.996 | 7.691 | 6.666 | 6.798 | 7.139 | 8.026 | 8.018 |
| Depreciation & amort. | 16 | 53 | -162 | -224 | -156 | -68 | -77 | -41 | -15 | -90 | -90 | -75 | -11 |
| EBIT | 5.176 | 961 | -1.423 | 3.381 | 6.967 | 7.426 | 7.920 | 7.650 | 6.651 | 6.709 | 7.049 | 7.951 | 8.007 |
| Net financials | 57 | 42 | 14 | -57 | 3 | 4 | -1 | 0 | -12 | 5 | -11 | -56 | 10 |
| Profit before tax | 5.233 | 1.003 | -1.410 | 3.324 | 6.970 | 7.430 | 7.919 | 7.651 | 6.640 | 6.714 | 7.038 | 7.894 | 8.017 |
| Tax | 1.313 | 252 | -330 | 779 | 1.591 | 1.635 | 1.742 | 1.684 | 1.460 | 1.477 | 1.548 | 1.737 | 1.764 |
| Net profit | 3.920 | 751 | -1.079 | 2.545 | 5.379 | 5.795 | 6.177 | 5.966 | 5.180 | 5.236 | 5.489 | 6.157 | 6.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.279 | 14.361 | 10.910 | 8.835 | 12.693 | 10.990 | 11.087 | 11.205 | 12.034 | 9.976 | 14.123 | 12.161 | 12.577 |
| Equity | 15.015 | 10.566 | 6.887 | 4.432 | 6.811 | 6.606 | 6.783 | 6.750 | 5.930 | 5.666 | 5.655 | 6.812 | 8.065 |
| Long-term debt | 0 | 0 | 288 | 0 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.264 | 3.752 | 4.023 | 4.403 | 5.882 | 4.384 | 4.304 | 4.298 | 6.104 | 4.310 | 8.468 | 5.138 | 4.411 |
| Total debt | 4.264 | 3.752 | 4.023 | 4.403 | 5.882 | 4.384 | 4.304 | 4.456 | 6.104 | 4.310 | 8.468 | 5.138 | 4.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SB Management | Management | 2014 | — | — |
DF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEVELOPER ApS | Company | 66.7% | 66.7% | 2014 |
SIMIFAR ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Irene Marin Torio | Chief Executive Officer | 0 companies |
| Niels Christian Hellmund Jensen | Chief Executive Officer | 0 companies |
| Søren Bruun | Management | 0 companies |
| Dominique Francois Paul Mounier | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Knud Erik Nørregaard Knudsen | Board of Directors | 0 companies |
| John William Edwards | Board of Directors | 0 companies |
| Jacques Tarek Ghandour | Chairman | 0 companies |
| John Hardy Bredvig | Board of Directors | 0 companies |
| Søren Birger Christiansen | Board of Directors | 0 companies |
| Poul Erik Jakobsen | Board of Directors | 0 companies |
| Jørgen Bruhn | Board of Directors | 0 companies |
| Patrick Herman | Chairman | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |