| Revenue | DKK 4,2M | +193% |
| EBITDA | DKK 1,4M | +246% |
| Net profit | DKK 1M | +285% |
| Total assets | DKK 5,9M | +16% |
| Equity | DKK 3,3M | +47% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.740 | 6.733 | 6.001 | 5.536 | 5.515 | 6.926 | 5.856 | 5.278 | 4.490 | 6.315 | 4.735 | 1.431 | 4.189 |
| Staff expenses | -2.953 | -3.008 | -3.544 | -3.365 | -3.293 | -3.536 | -3.452 | -3.457 | -3.186 | -3.064 | -2.678 | -1.013 | -2.745 |
| EBITDA | 2.787 | 3.725 | 2.457 | 2.171 | 2.222 | 3.390 | 2.404 | 1.821 | 1.304 | 3.251 | 2.057 | 418 | 1.444 |
| Depreciation & amort. | 28 | 4 | -46 | -134 | -175 | -314 | -312 | -337 | -310 | -246 | -125 | -35 | -92 |
| EBIT | 2.759 | 3.721 | 2.412 | 2.037 | 2.047 | 3.076 | 2.092 | 1.484 | 994 | 3.005 | 1.932 | 383 | 1.352 |
| Net financials | 35 | -30 | -48 | -27 | -18 | -10 | -16 | -64 | 10 | -11 | -14 | -6 | -1 |
| Profit before tax | 2.794 | 3.692 | 2.363 | 2.010 | 2.029 | 3.066 | 2.076 | 1.420 | 1.005 | 2.995 | 1.918 | 377 | 1.351 |
| Tax | 699 | 924 | 587 | 471 | 450 | 680 | 457 | 313 | 230 | 667 | 423 | 106 | 311 |
| Net profit | 2.095 | 2.767 | 1.776 | 1.538 | 1.580 | 2.386 | 1.619 | 1.107 | 775 | 2.328 | 1.495 | 270 | 1.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.695 | 7.858 | 6.166 | 5.830 | 7.061 | 7.317 | 8.009 | 5.450 | 5.391 | 6.535 | 5.349 | 5.077 | 5.901 |
| Equity | 5.193 | 4.961 | 3.737 | 3.675 | 3.455 | 4.341 | 3.460 | 2.068 | 1.342 | 2.470 | 1.966 | 2.236 | 3.276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.502 | 2.897 | 2.429 | 2.072 | 3.393 | 2.766 | 4.396 | 3.287 | 4.007 | 4.054 | 3.384 | 2.841 | 2.624 |
| Total debt | 2.502 | 2.897 | 2.429 | 2.072 | 3.393 | 2.766 | 4.396 | 3.287 | 4.007 | 4.054 | 3.384 | 2.841 | 2.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 1997 | — | — |
VB Management | Management | 1999 | — | — |
UO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FB Management | Management | 1997 | — | — |
AB Management | Management | 2007 | — | — |
LB Management | Management | 2004 | — | — |
AF | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Verner Boutrup Andersen | Management | 0 companies |
| Ulf Ove Gustafsson | Chief Executive Officer | 0 companies |
| Claus Peter Larsen | Chief Executive Officer | 0 companies |
| Filip Boutrup Andersen | Management | 0 companies |
| Allan Boe Petersen | Management | 0 companies |
| Lilian Boutrup Andersen | Management | 0 companies |
| Arne Frederik Nabe Poulsen | Audit | 0 companies |
| Jeffrey Joseph Giguere | Board of Directors | 0 companies |
| Davy De Bondt | Chairman | 0 companies |
| Anthony Di Paola | Chairman | 0 companies |
| Lars Ryslev | Board of Directors | 0 companies |
| Kurt Jan Eric Jonsson | Chairman | 0 companies |
| Thomas Simon William Burmester | Chairman | 0 companies |
| Peter John Magnusson | Board of Directors | 0 companies |
| Jonathan Richard Miles | Board of Directors | 0 companies |
| Roberto Barberio | Board of Directors | 0 companies |
| Ulf Ove Gustafsson | Board of Directors | 0 companies |
| Denny William Karlsson | Board of Directors | 0 companies |