| Revenue | DKK 1,7M | +7% |
| EBITDA | DKK 303K | -33% |
| Net profit | DKK 89K | -67% |
| Total assets | DKK 6,6M | -66% |
| Equity | DKK 5,2M | -45% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.402 | 11.652 | 12.407 | 11.045 | 10.554 | 9.464 | 7.611 | 7.270 | 4.763 | 13.466 | 2.053 | 1.912 | 1.628 | 1.737 |
| Staff expenses | -9.212 | -9.622 | -9.602 | -8.337 | -8.152 | -7.667 | -5.818 | -5.671 | -4.040 | -1.794 | -1.593 | -1.531 | -1.179 | -1.434 |
| EBITDA | 1.190 | 2.030 | 2.805 | 2.708 | 2.403 | 1.797 | 1.793 | 1.599 | 724 | 1.030 | 459 | 381 | 449 | 303 |
| Depreciation & amort. | -892 | -1.004 | -1.037 | -1.108 | -957 | -520 | -614 | -655 | -666 | -976 | -78 | -83 | -83 | -39 |
| EBIT | 298 | 1.025 | 1.768 | 1.600 | 1.446 | 1.276 | 1.179 | 945 | 57 | 54 | 381 | 298 | 366 | 264 |
| Net financials | -309 | -342 | -300 | -255 | -241 | -257 | -238 | -240 | -271 | -252 | -455 | -651 | -21 | -148 |
| Profit before tax | 179 | 683 | 1.468 | 1.345 | 1.205 | 1.020 | 941 | 704 | -214 | -199 | -74 | -353 | 345 | 116 |
| Tax | 95 | 252 | 489 | 264 | 249 | 233 | 208 | 165 | -37 | -44 | -15 | -78 | 76 | 27 |
| Net profit | 84 | 431 | 979 | 1.080 | 956 | 787 | 733 | 539 | -177 | -155 | -59 | -275 | 269 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.047 | 21.984 | 22.615 | 23.512 | 20.818 | 21.823 | 22.279 | 22.709 | 20.694 | 19.457 | 19.489 | 19.278 | 19.500 | 6.559 |
| Equity | 4.325 | 4.756 | 5.735 | 6.815 | 7.771 | 8.558 | 9.291 | 9.830 | 9.653 | 9.503 | 9.444 | 9.169 | 9.438 | 5.227 |
| Long-term debt | 0 | 9.400 | 9.400 | 9.400 | 9.400 | 9.400 | 9.400 | 9.480 | 9.565 | 9.445 | 9.400 | 9.400 | 9.400 | 0 |
| Short-term debt | 24.722 | 7.828 | 7.480 | 7.296 | 3.646 | 3.865 | 3.589 | 3.400 | 1.476 | 509 | 645 | 708 | 661 | 1.333 |
| Total debt | 24.722 | 17.228 | 16.880 | 16.696 | 13.046 | 13.265 | 12.989 | 12.879 | 11.041 | 9.954 | 10.045 | 10.108 | 10.061 | 1.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
PK Management | Management | 2000 | — | — |
JK Management | Management | 1998 | — | — |
MR Management | Management | 2013 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LP Management | Management | 2008 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EH Audit | Audit | 1999 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JC Management | Management | 2008 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Patrik Kihlborg | Management | 0 companies |
| Joakim Klingh | Management | 0 companies |
| Magdalena Rodell Andersson | Management | 0 companies |
| Erik Anders Wiberg | Chief Executive Officer | 0 companies |
| Lars Patrik Kihlborg | Management | 0 companies |
| Marie Forssenius | Chief Executive Officer | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Amelie Caroline Micaela Söderberg | Chief Executive Officer | 0 companies |
| Kristofer Tonström | Chief Executive Officer | 0 companies |
| Jan Carl Adelwärd | Management | 0 companies |
| Jon Abrahamsson | Chief Executive Officer | 0 companies |
| Jonas Ortegren | Board of Directors | 0 companies |
| Rikard Frost | Chairman | 0 companies |
| Filippa Knutsson | Board of Directors | 0 companies |
| Maria Ulrika Arnelund | Board of Directors | 0 companies |
| Lars Anders Slettengren | Board of Directors | 0 companies |
| Louise Weiergang Ipsen | Board of Directors | 0 companies |
| Maria Ulrika Arnelund | Board of Directors | 0 companies |
| Anna Christidis | Board of Directors | 0 companies |
| Erik Björk | Chairman | 0 companies |
| Karl Jörgen Fritz | Board of Directors | 0 companies |