| Revenue | DKK 1,2M | +10% |
| EBITDA | DKK 106K | +9% |
| Net profit | DKK 180K | +10% |
| Total assets | DKK 4,4M | +2% |
| Equity | DKK 3,4M | +6% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.487 | 1.332 | 867 | 918 | 1.067 | 1.128 | 1.032 | 1.064 | 936 | 960 | 1.025 | 1.052 | 1.156 |
| Staff expenses | -1.281 | -1.399 | -690 | -720 | -901 | -935 | -837 | -900 | -809 | -844 | -923 | -954 | -1.051 |
| EBITDA | 206 | -67 | 177 | 198 | 166 | 193 | 195 | 164 | 127 | 116 | 102 | 97 | 106 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 204 | -67 | 177 | 198 | 166 | 193 | 195 | 164 | 127 | 116 | 102 | 97 | 106 |
| Net financials | -6 | -47 | -8 | -28 | 4 | -30 | -19 | -13 | 45 | 43 | 108 | 116 | 127 |
| Profit before tax | 198 | -114 | 169 | 170 | 170 | 163 | 176 | 150 | 172 | 159 | 211 | 213 | 233 |
| Tax | 59 | -15 | 52 | 40 | 40 | 38 | 48 | 43 | 41 | 38 | 27 | 50 | 53 |
| Net profit | 139 | -99 | 117 | 130 | 130 | 125 | 128 | 108 | 131 | 121 | 184 | 164 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.129 | 3.376 | 3.668 | 3.508 | 3.822 | 4.139 | 3.938 | 4.261 | 3.940 | 4.460 | 4.377 | 4.266 | 4.351 |
| Equity | 2.012 | 1.913 | 2.030 | 2.160 | 2.290 | 2.415 | 2.543 | 2.650 | 2.781 | 2.903 | 3.087 | 3.250 | 3.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 86 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.117 | 1.173 | 1.638 | 1.348 | 1.532 | 1.724 | 1.395 | 1.579 | 1.073 | 1.558 | 1.290 | 1.015 | 920 |
| Total debt | 1.117 | 1.173 | 1.638 | 1.348 | 1.532 | 1.724 | 1.395 | 1.611 | 1.159 | 1.558 | 1.290 | 1.015 | 920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 1998 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OB Management | Management | 1998 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Lysemose | Chief Executive Officer | 0 companies |
| Lars Enevold Kristensen | Chief Executive Officer | 0 companies |
| Matthieu Nicolas Dekens | Chief Executive Officer | 0 companies |
| Jakob Møller Valsted | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Keith Charles Boad | Chief Executive Officer | 0 companies |
| Ole Birkemose Madsen | Management | 0 companies |
| Henrik Randers | Chief Executive Officer | 0 companies |
| Sune Moesby Jørgensen | Chief Executive Officer | 0 companies |
| Bo Kjelgaard Iversen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Raimund Anke | Board of Directors | 0 companies |
| Gary Lloyd Cleaver | Chairman | 0 companies |
| Thorsten Roman Bies | Chairman | 0 companies |
| Karsten Turck | Board of Directors | 0 companies |
| Josef Leitner | Chairman | 0 companies |
| Timothy Jerome Lamb | Chairman | 0 companies |
| Bente Poulsen | Board of Directors | 0 companies |
| Athanasios Tsoumalakos | Chairman | 0 companies |
| Josef Stanislaus Leitner | Chairman | 0 companies |
| Claudia Crescenzi | Board of Directors | 0 companies |
| Beate Marzinski | Board of Directors | 0 companies |
| Wilhelm Hermann Berkelder | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Herman Antonius Hendrikus | Board of Directors | 0 companies |
| Robert Hans Georg Karl Schickhoff | Board of Directors | 0 companies |
| Wilfried August Hermann Delker | Board of Directors | 0 companies |
| Albrecht Peter Lange | Board of Directors | 0 companies |
| Yaroslav Donchev | Chairman | 0 companies |