| Revenue | DKK 524K | -43% |
| EBITDA | DKK 175K | +509% |
| Net profit | DKK 145K | +176% |
| Total assets | DKK 11,7M | -6% |
| Equity | DKK 11,5M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.633 | 3.154 | 2.775 | 2.379 | 2.513 | 2.898 | 2.649 | 2.648 | 1.557 | 1.030 | 1.053 | 1.197 | 920 | 524 |
| Staff expenses | -2.123 | -1.911 | -1.898 | -1.881 | -1.917 | -1.885 | -1.771 | -1.922 | -1.220 | -662 | -733 | -1.003 | -963 | -349 |
| EBITDA | 1.510 | 1.243 | 877 | 498 | 596 | 1.013 | 878 | 726 | 337 | 367 | 321 | 194 | -43 | 175 |
| Depreciation & amort. | -536 | -386 | -312 | -295 | -305 | -283 | -267 | -142 | -105 | -127 | -112 | -100 | -100 | -84 |
| EBIT | 974 | 857 | 565 | 202 | 292 | 730 | 611 | 584 | 232 | 240 | 208 | 94 | -142 | 91 |
| Net financials | -14 | -6 | 9 | 6 | -18 | -3 | -8 | -26 | -20 | -8 | -5 | -3 | -24 | 95 |
| Profit before tax | 960 | 852 | 573 | 209 | 273 | 727 | 603 | 558 | 212 | 232 | 203 | 91 | -167 | 186 |
| Tax | 245 | 217 | 144 | 55 | 61 | 154 | 143 | 128 | 50 | 54 | 45 | 51 | 24 | 41 |
| Net profit | 715 | 635 | 430 | 154 | 213 | 573 | 460 | 430 | 162 | 179 | 158 | 41 | -191 | 145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.452 | 10.108 | 11.090 | 11.110 | 11.772 | 13.629 | 12.905 | 12.570 | 12.414 | 12.020 | 11.948 | 12.038 | 12.480 | 11.728 |
| Equity | 8.150 | 8.785 | 9.214 | 9.369 | 9.581 | 10.154 | 10.614 | 11.044 | 11.207 | 11.385 | 11.544 | 11.584 | 11.394 | 11.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.216 | 1.211 | 1.712 | 1.571 | 2.041 | 3.350 | 2.192 | 1.435 | 1.121 | 562 | 346 | 408 | 804 | 171 |
| Total debt | 1.216 | 1.211 | 1.712 | 1.571 | 2.041 | 3.350 | 2.192 | 1.435 | 1.121 | 562 | 346 | 408 | 804 | 171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PB Management | Management | 1998 | — | — |
Mv Management | Management | 2016 | — | — |
AP Management | Management | 2018 | — | — |
JD Management | Management | 2017 | — | — |
Sv Management | Management | 2016 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Alan David Dale | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Maiko van der Meer | Management | 0 companies |
| André Paul van der Padt | Management | 0 companies |
| Jan Duhn | Management | 0 companies |
| Sander van den Berg | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Everadus Cornelis Maria Mooijer | Chairman | 0 companies |
| Johan Petrus Bootsman | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |