| Revenue | DKK 19,9M | +4% |
| EBITDA | DKK 8,3M | +1% |
| Net profit | DKK 6M | +3% |
| Total assets | DKK 24M | -3% |
| Equity | DKK 11,9M | +6% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.204 | 13.478 | 13.881 | 14.030 | 15.989 | 17.718 | 15.981 | 15.662 | 16.217 | 17.108 | 19.188 | 20.812 | 19.127 | 19.925 |
| Staff expenses | -10.662 | -11.266 | -10.759 | -10.419 | -10.135 | -10.022 | -10.087 | -10.158 | -11.256 | -9.707 | -9.683 | -12.104 | -10.980 | -11.667 |
| EBITDA | 3.542 | 2.212 | 3.122 | 3.612 | 5.854 | 7.696 | 5.894 | 5.505 | 4.961 | 7.401 | 9.506 | 8.708 | 8.147 | 8.258 |
| Depreciation & amort. | 209 | -163 | -135 | -87 | -66 | -5 | -12 | -19 | -39 | -53 | -46 | -99 | -275 | -354 |
| EBIT | 3.333 | 2.049 | 2.987 | 3.524 | 5.788 | 7.691 | 5.882 | 5.485 | 4.922 | 7.348 | 9.460 | 8.609 | 7.872 | 7.905 |
| Net financials | -41 | -38 | -145 | 129 | -5 | 4 | -82 | -37 | -1 | -62 | -63 | -221 | -377 | -207 |
| Profit before tax | 3.292 | 2.011 | 2.842 | 3.653 | 5.783 | 7.694 | 5.800 | 5.448 | 4.921 | 7.286 | 9.396 | 8.388 | 7.495 | 7.698 |
| Tax | 824 | 505 | 716 | 893 | 1.331 | 1.712 | 1.283 | 1.203 | 1.068 | 1.605 | 2.076 | 1.854 | 1.652 | 1.703 |
| Net profit | 2.468 | 1.506 | 2.125 | 2.760 | 4.452 | 5.983 | 4.517 | 4.245 | 3.853 | 5.681 | 7.320 | 6.534 | 5.843 | 5.995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.356 | 16.404 | 15.738 | 15.261 | 17.324 | 20.837 | 16.813 | 17.487 | 19.779 | 25.237 | 23.790 | 29.500 | 24.605 | 23.959 |
| Equity | 6.646 | 5.652 | 5.977 | 6.637 | 8.189 | 10.172 | 9.689 | 8.434 | 7.987 | 13.668 | 13.488 | 12.122 | 11.165 | 11.859 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.694 | 10.677 | 9.627 | 8.461 | 9.135 | 10.665 | 7.124 | 9.053 | 11.792 | 11.569 | 10.302 | 17.378 | 13.385 | 11.937 |
| Total debt | 9.694 | 10.677 | 9.627 | 8.461 | 9.135 | 10.665 | 7.124 | 9.053 | 11.792 | 11.569 | 10.302 | 17.378 | 13.385 | 11.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2001 | — | — |
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Johansson | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Olof Häglund | Board of Directors | 0 companies |
| Jørgen Johansen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Steen Axel Schulstad | Board of Directors | 0 companies |
| Karl-Johan Ulfson Brinck | Chairman | 0 companies |
| Sven Thomas Dedering | Chairman | 0 companies |
| Martin Wolfgang Fassl | Chairman | 0 companies |
| Anders Helge Claeson | Board of Directors | 0 companies |
| Anders Helge Claeson | Board of Directors | 0 companies |
| Anders Hakon Dafnäs | Board of Directors | 0 companies |
| Håkan Roland Franzen | Board of Directors | 0 companies |
| Jens Lars Sjöström | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Hans Patrik Gustaf Klerck | Board of Directors | 0 companies |
| Michael Bille Larsen | Board of Directors | 0 companies |
| Lars Anders Jacobsson | Chairman | 0 companies |
| Claus Bernhard Nielsen | Board of Directors | 0 companies |
| Patrik Klerck | Board of Directors | 0 companies |