| Revenue | DKK 18M | +3% |
| EBITDA | DKK 2,5M | -6% |
| Net profit | DKK 1,9M | -8% |
| Total assets | DKK 20,7M | +14% |
| Equity | DKK 13M | +17% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.570 | 6.146 | 6.742 | 8.043 | 7.799 | 8.725 | 8.963 | 10.775 | 10.819 | 12.584 | 13.150 | 15.697 | 17.479 | 18.004 |
| Staff expenses | -4.686 | -5.243 | -6.216 | -7.288 | -6.475 | -7.757 | -8.367 | -9.068 | -9.308 | -9.457 | -10.857 | -13.231 | -14.860 | -15.548 |
| EBITDA | 885 | 904 | 526 | 755 | 1.325 | 968 | 597 | 1.707 | 1.511 | 3.127 | 2.294 | 2.466 | 2.618 | 2.456 |
| Depreciation & amort. | -15 | -61 | -71 | -71 | -64 | -52 | -67 | -77 | -105 | -106 | -103 | -17 | -0 | -0 |
| EBIT | 870 | 842 | 455 | 684 | 1.261 | 916 | 530 | 1.630 | 1.405 | 3.021 | 2.191 | 2.449 | 2.618 | 2.456 |
| Net financials | -6 | 3 | -3 | 1 | -7 | -23 | -29 | -30 | -72 | -84 | -76 | 3 | 29 | 4 |
| Profit before tax | 864 | 845 | 452 | 686 | 1.254 | 894 | 501 | 1.600 | 1.333 | 2.937 | 2.115 | 2.451 | 2.648 | 2.460 |
| Tax | 216 | 214 | 114 | 163 | 331 | 147 | 111 | 352 | 295 | 647 | 466 | 539 | 583 | 553 |
| Net profit | 647 | 631 | 338 | 523 | 923 | 746 | 390 | 1.248 | 1.038 | 2.290 | 1.648 | 1.912 | 2.065 | 1.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.344 | 4.768 | 6.103 | 6.407 | 7.625 | 9.431 | 9.899 | 11.846 | 14.146 | 11.649 | 13.232 | 16.506 | 18.181 | 20.687 |
| Equity | 1.373 | 2.004 | 2.342 | 2.865 | 3.788 | 4.534 | 4.924 | 6.172 | 7.210 | 5.500 | 7.149 | 9.061 | 11.125 | 13.033 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 1.092 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.963 | 2.762 | 3.760 | 3.541 | 3.837 | 4.897 | 4.974 | 5.308 | 5.844 | 6.149 | 6.084 | 7.445 | 7.055 | 7.655 |
| Total debt | 2.963 | 2.762 | 3.760 | 3.541 | 3.837 | 4.897 | 4.974 | 5.673 | 6.936 | 6.149 | 6.084 | 7.445 | 7.055 | 7.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 1998 | — | — |
ET | Audit | 1997 | — | — |
RT | Audit | 1997 | — | — |
TH Audit | Audit | 1997 | — | — |
CD Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Thure Ralfs | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Revisionsfirmaet Torben Hare | Audit | 0 companies |
| Torben Hare | Audit | 0 companies |
| Claus Dengsøe Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Svante Gustaf Littmarck | Chairman | 0 companies |
| John Pyung Joakim Almén | Board of Directors | 0 companies |
| Farhad Saeidi | Chairman | 0 companies |
| Svante Littmarck | Board of Directors | 0 companies |
| Bernt Gunnar Nilsson | Board of Directors | 0 companies |