| Revenue | DKK 54,8M | -3% |
| EBITDA | DKK 34M | -10% |
| Net profit | DKK 27,3M | -10% |
| Total assets | DKK 58,9M | -16% |
| Equity | DKK 47,5M | -14% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.273 | 18.269 | 21.577 | — | 26.538 | 35.825 | 34.385 | 35.953 | 33.162 | 44.877 | 55.841 | 56.266 | 54.822 |
| Staff expenses | -13.544 | -13.681 | -15.094 | -16.667 | -17.655 | -18.213 | -19.070 | -18.868 | -17.476 | -17.163 | -19.145 | -18.266 | -20.804 |
| EBITDA | 2.729 | 4.588 | 6.484 | 5.916 | 8.884 | 17.612 | 15.315 | 17.086 | 15.686 | 27.714 | 36.696 | 37.999 | 34.018 |
| Depreciation & amort. | -758 | -577 | 474 | -445 | -693 | -724 | -746 | -663 | -600 | -314 | -232 | -188 | -194 |
| EBIT | 1.971 | 4.012 | 6.009 | 5.471 | 8.190 | 16.887 | 14.569 | 16.423 | 15.086 | 27.399 | 36.464 | 37.811 | 33.824 |
| Net financials | -338 | -595 | -50 | 74 | 74 | 373 | 157 | 114 | 307 | 179 | 350 | 1.264 | 1.343 |
| Profit before tax | 1.633 | 3.417 | 5.959 | 5.545 | 8.264 | 17.260 | 14.727 | 16.537 | 15.393 | 27.579 | 36.814 | 39.075 | 35.167 |
| Tax | 429 | 874 | 1.505 | 1.362 | 1.885 | 3.898 | 3.363 | 3.789 | 3.432 | 6.120 | 8.165 | 8.684 | 7.819 |
| Net profit | 1.204 | 2.543 | 4.454 | 4.183 | 6.379 | 13.362 | 11.364 | 12.748 | 11.960 | 21.459 | 28.650 | 30.391 | 27.348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.567 | 32.684 | 31.581 | 37.980 | 43.686 | 57.248 | 41.061 | 41.578 | 58.788 | 60.156 | 66.109 | 70.457 | 58.886 |
| Equity | 9.658 | 12.201 | 16.655 | 20.838 | 27.217 | 40.579 | 26.943 | 27.691 | 39.651 | 36.110 | 44.760 | 55.151 | 47.499 |
| Long-term debt | 441 | 0 | 0 | 0 | 0 | 0 | 0 | 603 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.908 | 20.483 | 14.927 | 17.143 | 16.345 | 16.669 | 14.083 | 13.268 | 19.137 | 24.046 | 21.350 | 15.306 | 11.387 |
| Total debt | 15.908 | 20.483 | 14.927 | 17.143 | 16.345 | 16.669 | 14.083 | 13.871 | 19.137 | 24.046 | 21.350 | 15.306 | 11.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KY Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PE Management | Management | 2000 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KY Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TJ Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 | |
| Individual | 25.0% | 25.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Yngve Kaspersen | Chief Executive Officer | 0 companies |
| Peter Engberg | Management | 0 companies |
| Anders Rune Jensen | Chief Executive Officer | 0 companies |
| Kjell Yngve Kaspersen | Chief Executive Officer | 0 companies |
| Thomas Jansson | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Sten Tomas Jansson | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Ulf Torsten Jansson | Board of Directors | 0 companies |
| Jan Stefan Persson | Board of Directors | 0 companies |
| Jens Ingvar Petersson | Board of Directors | 0 companies |
| Ulf Christer Kinneson | Board of Directors | 0 companies |
| Sören Andreasson | Board of Directors | 0 companies |
| Carl Göran Härstedt | Chairman | 0 companies |
| Holger Reinhard Erich Hoffmann | Board of Directors | 0 companies |
| Carl Göran Härstedt | Board of Directors | 0 companies |
| Krister Carl Magnus Magnusson | Chairman | 0 companies |
| Jan Stefan Persson | Board of Directors | 0 companies |
| Per Bonnicksen | Board of Directors | 0 companies |
| Ingvar Axelsson | Chairman | 0 companies |
| Jens Ingvar Petersson | Board of Directors | 0 companies |
| Kim Jørn Hansen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Thomas Georg Weichselgartner | Board of Directors | 0 companies |