| Revenue | DKK 309M | +22% |
| EBITDA | DKK 12,8M | +29% |
| Net profit | DKK 10,9M | +32% |
| Total assets | DKK 70,4M | -21% |
| Equity | DKK 32M | -38% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.778 | 166.851 | 272.967 | 373.656 | 327.738 | 247.118 | 280.862 | 282.867 | 212.530 | 214.175 | 253.050 | 309.011 |
| Staff expenses | -29.709 | -25.904 | -25.979 | -25.549 | -23.186 | -23.503 | -20.719 | -16.999 | -14.509 | -15.049 | -15.162 | -13.815 |
| EBITDA | 35.173 | 33.436 | 59.318 | 75.470 | 49.832 | 27.456 | 22.250 | 8.469 | 6.178 | 9.877 | 9.936 | 12.820 |
| Depreciation & amort. | -71 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 35.102 | 33.436 | 59.318 | 75.470 | 49.832 | 27.456 | 22.250 | 8.469 | 6.178 | 9.877 | 9.936 | 12.820 |
| Net financials | 98 | 177 | -371 | -347 | -444 | -54 | -25 | -194 | -82 | -54 | 1.046 | 505 |
| Profit before tax | 35.199 | 33.613 | 58.947 | 75.124 | 49.388 | 27.402 | 22.224 | 8.276 | 6.095 | 9.823 | 10.981 | 13.947 |
| Tax | 9.614 | 8.937 | 14.125 | 18.397 | 11.567 | 6.878 | 5.317 | 1.960 | 1.582 | 2.293 | 2.749 | 3.047 |
| Net profit | 25.585 | 24.676 | 44.822 | 56.727 | 37.821 | 20.524 | 16.907 | 6.315 | 4.513 | 7.529 | 8.232 | 10.900 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.363 | 76.264 | 122.350 | 162.425 | 131.551 | 86.712 | 95.486 | 93.919 | 86.680 | 83.090 | 89.648 | 70.410 |
| Equity | 39.117 | 46.793 | 66.615 | 97.342 | 95.163 | 50.687 | 57.595 | 51.410 | 47.924 | 50.453 | 51.685 | 31.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.246 | 29.471 | 55.736 | 65.083 | 36.388 | 36.024 | 37.891 | 42.509 | 38.756 | 32.637 | 37.963 | 38.425 |
| Total debt | 33.246 | 29.471 | 55.736 | 65.083 | 36.388 | 36.024 | 37.891 | 42.509 | 38.756 | 32.637 | 37.963 | 38.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Executive Officer | Chief Executive Officer | 1953 | — | — |
EC Deputy | Deputy | 1953 | — | — |
BJ Deputy | Deputy | 1953 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 1953 | — | — |
FE Management | Management | 2001 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 1953 | — | — |
BJ Deputy | Deputy | 1953 | — | — |
FJ Deputy | Deputy | 1999 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1953 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Chairman | 1953 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Thorkil Hansson | Chief Executive Officer | 0 companies |
| Eva Charlotte Lundh | Deputy | 0 companies |
| Bent Jørgen Larsen | Deputy | 0 companies |
| Jørgen Damsbo Andersen | Chief Executive Officer | 0 companies |
| Lars Ekholm | Chief Executive Officer | 0 companies |
| Tomas Olof Leander Gloveus | Chief Executive Officer | 0 companies |
| Henning Brømsøe Termansen | Chief Executive Officer | 0 companies |
| Flemming Erik Allan Andersen | Management | 0 companies |
| Kaisa Tarkkanen | Chief Executive Officer | 0 companies |
| Michael Frederik Treschow | Chief Executive Officer | 0 companies |
| Bo Johansen | Deputy | 0 companies |
| Finn Jørgen Jensen | Deputy | 0 companies |
| Jesper Otto Qvist-Pedersen | Chief Executive Officer | 0 companies |
| Lars Gustaf Ekholm | Board of Directors | 0 companies |
| Farzad Jahanshahi | Board of Directors | 0 companies |
| Jørgen Kjär | Board of Directors | 0 companies |
| Bo Andersen | Board of Directors | 0 companies |
| Pauli Juhani Torkko | Board of Directors | 0 companies |
| Satu Maarit Ahomäki | Chairman | 0 companies |
| Helen Thiberg | Board of Directors | 0 companies |
| Tommy Bach Jensing | Board of Directors | 0 companies |
| Markku Esko Tapani Huhta-Koivisto | Board of Directors | 0 companies |
| Sigurd August Heinrich Kahlke | Board of Directors | 0 companies |
| Olavi Ilkka Reido Larma | Board of Directors | 0 companies |
| Kim Bruun Lauenborg | Board of Directors | 0 companies |
| Pekka Mikael Kaivola | Board of Directors | 0 companies |
| Risto Helge Miettunen | Chairman | 0 companies |
| Jonas Anders Roland Heierson | Chairman | 0 companies |
| René Kristian Lindell | Board of Directors | 0 companies |
| Pasi Uolevi Salokangas | Board of Directors | 0 companies |
| Jukka Antero Hyppola | Board of Directors | 0 companies |
| Kalevi Pekka Richard Reijonen | Chairman | 0 companies |
| Mikko Tapani Kemppainen | Board of Directors | 0 companies |
| Jari Ilmari Karlson | Board of Directors | 0 companies |
| Bo Creutzer | Board of Directors | 0 companies |
| Olli Heikki Huotari | Board of Directors | 0 companies |