| Revenue | DKK 18,8M | +19% |
| EBITDA | DKK 3,1M | -4% |
| Net profit | DKK 1,9M | -10% |
| Total assets | DKK 26M | +9% |
| Equity | DKK 9,1M | +27% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.149 | 5.939 | 5.605 | — | 7.262 | 7.429 | 9.052 | 9.990 | 9.877 | 13.333 | 14.265 | 15.750 | 18.798 |
| Staff expenses | -5.985 | -4.975 | -4.882 | -4.816 | -6.513 | -6.460 | -7.966 | -8.707 | -8.424 | -11.449 | -12.140 | -12.552 | -15.734 |
| EBITDA | 1.165 | 964 | 724 | 676 | 750 | 970 | 1.086 | 1.283 | 1.453 | 1.883 | 2.125 | 3.197 | 3.065 |
| Depreciation & amort. | -477 | -296 | -181 | -147 | -117 | -84 | -112 | -157 | -189 | -166 | -225 | -264 | -218 |
| EBIT | 688 | 668 | 543 | 529 | 633 | 886 | 974 | 1.126 | 1.264 | 1.717 | 1.899 | 2.933 | 2.847 |
| Net financials | -151 | -131 | -113 | -109 | -90 | -89 | -106 | -109 | -137 | -158 | -128 | -158 | -281 |
| Profit before tax | 537 | 536 | 430 | 420 | 543 | 797 | 868 | 1.017 | 1.127 | 1.558 | 1.771 | 2.776 | 2.566 |
| Tax | 146 | 149 | 118 | 105 | 128 | 193 | 223 | 253 | 254 | 352 | 429 | 625 | 635 |
| Net profit | 391 | 388 | 312 | 315 | 415 | 603 | 645 | 764 | 873 | 1.207 | 1.342 | 2.151 | 1.931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.482 | 8.850 | 9.411 | 8.031 | 8.664 | 16.095 | 14.431 | 15.921 | 21.501 | 25.855 | 24.846 | 23.799 | 25.995 |
| Equity | 926 | 514 | 826 | 841 | 956 | 1.160 | 1.305 | 1.569 | 2.426 | 3.632 | 4.974 | 7.125 | 9.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 597 | 432 | 307 | 0 | 0 | 0 |
| Short-term debt | 8.555 | 8.336 | 8.584 | 7.190 | 7.708 | 14.935 | 12.725 | 13.755 | 18.643 | 21.915 | 19.458 | 16.338 | 16.629 |
| Total debt | 8.555 | 8.336 | 8.584 | 7.190 | 7.708 | 14.935 | 13.126 | 14.352 | 19.075 | 22.223 | 19.458 | 16.338 | 16.629 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
JA Management | Management | 2011 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PJ Management | Management | 1997 | — | — |
UR Management | Management | 2008 | — | — |
FA Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Adriaan Haverhals | Management | 0 companies |
| Bo Peter Cnattingius | Chief Executive Officer | 0 companies |
| Anna Cecilia Bertilsson | Chief Executive Officer | 0 companies |
| Eva Anette Kullman Wiberg | Chief Executive Officer | 0 companies |
| Per Jensen | Management | 0 companies |
| Ulf Roland Wahlström | Management | 0 companies |
| Finn Andersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Andreas Leo Meier Gadient | Board of Directors | 0 companies |
| Rachel Estelle Wach Aebi | Board of Directors | 0 companies |
| Guillaume Daniellot | Chairman | 0 companies |
| Christian Munch Larsen | Board of Directors | 0 companies |
| Holger Robert Haderer | Chairman | 0 companies |
| Wolf-Rüdiger Daetz | Board of Directors | 0 companies |
| Wolfgang Becker | Chairman | 0 companies |
| Thomas Faiq Dressendörfer | Board of Directors | 0 companies |
| Matthias Schupp | Chairman | 0 companies |
| Beat Emil Spalinger | Board of Directors | 0 companies |
| Wolfgang Becker | Chairman | 0 companies |
| Marco Gadola | Board of Directors | 0 companies |
| Jens Dexheimer | Chairman | 0 companies |
| Adrian Rodrigo Wild | Chairman | 0 companies |
| Peter Oliver Hackel | Chairman | 0 companies |
| Yang Xu ép. Leblanc | Board of Directors | 0 companies |