| Revenue | DKK 36,7M | -20% |
| EBITDA | DKK 20,5M | -15% |
| Net profit | DKK 9,3M | -19% |
| Total assets | DKK 87,4M | -2% |
| Equity | DKK 23,3M | +11% |
| Employees | 43 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.653 | 37.877 | 42.785 | 44.073 | 44.646 | 36.509 | 53.660 | 44.318 | 47.587 | 47.302 | 45.644 | 36.701 |
| Staff expenses | -27.802 | -28.208 | -29.177 | -29.991 | -29.172 | -26.438 | -28.509 | -20.955 | -22.686 | -22.815 | -21.633 | -16.208 |
| EBITDA | 9.851 | 9.669 | 13.608 | 14.081 | 15.474 | 10.071 | 25.151 | 23.363 | 24.901 | 24.488 | 24.010 | 20.492 |
| Depreciation & amort. | -2.071 | -2.010 | -1.948 | -1.850 | -2.655 | -2.368 | -10.785 | -10.108 | -9.522 | -8.795 | -8.878 | -7.261 |
| EBIT | 7.780 | 7.659 | 11.660 | 12.231 | 12.819 | 7.703 | 14.366 | 13.255 | 15.379 | 15.693 | 15.132 | 13.231 |
| Net financials | -169 | 37 | -94 | -228 | 1.996 | -111 | -951 | -726 | -530 | -237 | -339 | -1.163 |
| Profit before tax | 7.611 | 7.696 | 11.566 | 12.003 | 14.814 | 7.591 | 13.415 | 12.530 | 14.849 | 15.455 | 14.793 | 12.068 |
| Tax | 3.619 | 2.025 | 2.832 | -523 | 2.807 | 1.689 | 3.592 | 808 | 3.937 | 3.394 | 3.286 | 2.724 |
| Net profit | 3.992 | 5.671 | 8.734 | 12.526 | 12.007 | 5.903 | 9.823 | 11.722 | 10.912 | 12.062 | 11.506 | 9.344 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.011 | 51.057 | 67.092 | 73.356 | 78.030 | 81.069 | 156.792 | 144.613 | 141.885 | 107.378 | 89.445 | 87.379 |
| Equity | 14.939 | 14.610 | 17.344 | 22.370 | 25.577 | 23.480 | 19.302 | 21.024 | 19.936 | 21.498 | 21.004 | 23.347 |
| Long-term debt | 0 | 0 | 9.092 | 0 | 0 | 0 | 47.315 | 24.609 | 23.291 | 17.009 | 10.465 | 11.973 |
| Short-term debt | 37.924 | 32.552 | 34.356 | 35.177 | 44.034 | 38.636 | 74.033 | 67.243 | 87.532 | 59.242 | 51.788 | 40.788 |
| Total debt | 37.924 | 32.552 | 34.356 | 35.177 | 44.034 | 38.636 | 121.348 | 91.853 | 110.823 | 76.251 | 62.253 | 52.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SM Management | Management | 2014 | — | — |
HJ Management | Management | 1998 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AS Management | Management | 2020 | — | — |
KL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Rylander | Chief Executive Officer | 0 companies |
| Gil André Charles René Steyaert | Chief Executive Officer | 0 companies |
| Sven Moser | Management | 0 companies |
| Henning Jørgensen | Management | 0 companies |
| Mats Patrik Nilsson | Chief Executive Officer | 0 companies |
| Karl Henric Gunnar Bunge | Chief Executive Officer | 0 companies |
| Brian Grevy | Chief Executive Officer | 0 companies |
| Anna Sabina Lerne | Management | 0 companies |
| Kathryn Louise Swarbrick | Management | 0 companies |
| Karl Henrik Gunnar Bunge | Deputy Chairman | 0 companies |
| Claus-Dieter Heckerott | Deputy Chairman | 0 companies |
| Claus Torben Warming | Board of Directors | 0 companies |
| Ralph Michael Kotterer | Board of Directors | 0 companies |
| Poul Ernst Rasmussen | Board of Directors | 0 companies |
| Karl-Eric Kickuth | Chairman | 0 companies |
| Helmut Georg Zwicknagl | Board of Directors | 0 companies |
| Roland Auschel | Deputy Chairman | 0 companies |
| Per Daniel Grohman | Deputy Chairman | 0 companies |
| Stig Helmer Jørgensen | Chairman | 0 companies |
| Andrew Richard Hackett | Chairman | 0 companies |
| Andreas Johannes Richter | Board of Directors | 0 companies |
| Karl-Heinz Maurath | Deputy Chairman | 0 companies |
| Annika Katarina Forsberg | Chairman | 0 companies |
| Klaus Holgaard Rasmussen | Board of Directors | 0 companies |
| Matthew Creighton | Chairman | 0 companies |
| Gavin Preston Thomson | Chairman | 0 companies |
| Bradley Barry Casselman | Deputy Chairman | 0 companies |
| Ralph Michael Kotterer | Chairman | 0 companies |
| Jörg Volker Döring | Deputy Chairman | 0 companies |
| Krystof Mejstrik | Chairman | 0 companies |