| Revenue | DKK 103,1M | -5% |
| EBITDA | DKK 13,3M | +9% |
| Net profit | DKK 9,8M | +3% |
| Total assets | DKK 40,6M | -27% |
| Equity | DKK 10,9M | -61% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.014 | 21.268 | 22.965 | 40.942 | 51.732 | 57.380 | 68.222 | 74.209 | 73.033 | 78.128 | 97.718 | 108.465 | 103.076 |
| Staff expenses | -14.437 | -14.766 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.452 | 1.828 | 2.244 | 3.161 | 4.202 | 5.159 | 6.295 | 7.679 | 8.811 | 10.108 | 11.967 | 12.235 | 13.342 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.452 | 1.828 | 2.244 | 3.161 | 4.202 | 5.159 | 6.295 | 7.679 | 8.811 | 10.108 | 11.967 | 12.235 | 13.342 |
| Net financials | -29 | -17 | -14 | -13 | -5 | -85 | -45 | -64 | -167 | -257 | -44 | -28 | -64 |
| Profit before tax | 2.423 | 1.811 | 2.230 | 3.149 | 4.197 | 5.074 | 6.250 | 7.615 | 8.645 | 9.852 | 11.922 | 12.263 | 13.279 |
| Tax | 607 | 406 | 720 | 694 | 965 | 1.142 | 1.551 | 1.347 | 2.054 | 2.156 | 2.754 | 2.716 | 3.432 |
| Net profit | 1.816 | 1.405 | 1.510 | 2.454 | 3.232 | 3.932 | 4.699 | 6.268 | 6.591 | 7.696 | 9.168 | 9.547 | 9.847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.496 | 7.198 | 9.605 | 13.219 | 21.412 | 26.197 | 32.427 | 20.581 | 35.387 | 33.273 | 41.769 | 55.841 | 40.593 |
| Equity | 6.413 | 2.618 | 4.128 | 4.750 | 7.982 | 11.913 | 16.612 | 7.279 | 13.870 | 9.566 | 18.735 | 28.281 | 10.928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.083 | 4.580 | 5.477 | 8.470 | 13.430 | 14.283 | 15.815 | 13.301 | 21.517 | 23.707 | 23.034 | 27.560 | 29.665 |
| Total debt | 4.083 | 4.580 | 5.477 | 8.470 | 13.430 | 14.283 | 15.815 | 13.301 | 21.517 | 23.707 | 23.034 | 27.560 | 29.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2014 | — | — |
BK Management | Management | 2009 | — | — |
PA Management | Management | 1998 | — | — |
PS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Andreas Helmut Keim | Management | 0 companies |
| Bent Kristensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Schaadt | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Lauren Elizabeth Pfeiffer | Board of Directors | 0 companies |
| Keith Byron San Felipe | Chairman | 0 companies |
| Jimmie Edwin Stephens | Board of Directors | 0 companies |
| Craig Phillip Tegel | Board of Directors | 0 companies |
| Joseph James Nemeth Jr. | Board of Directors | 0 companies |
| Richard Thomas Rowley | Board of Directors | 0 companies |
| Derek James Gray | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Richard Thomas Rowley | Chairman | 0 companies |
| Graham Kenneth Freeman | Board of Directors | 0 companies |
| Christian Andreas Helmut Keim | Board of Directors | 0 companies |
| Pierre Jean Francois Marie van Beneden | Board of Directors | 0 companies |
| Barry Keith Slivinsky | Board of Directors | 0 companies |
| Scott Andrew Kennedy | Chairman | 0 companies |
| Herold Louis Covert Jr | Board of Directors | 0 companies |
| Yulia Lebedeva Beck | Board of Directors | 0 companies |
| Allison Marie Blais | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Johan Carl Wilhelm Salenstedt | Board of Directors | 0 companies |
| Christine Marie Csubak | Board of Directors | 0 companies |
| Allan Ernest Banks | Board of Directors | 0 companies |
| Randy Wilburn Furr | Board of Directors | 0 companies |
| Barbara Ellen Hill | Board of Directors | 0 companies |
| Murray John Demo | Board of Directors | 0 companies |
| Sten Herman Torpare | Chairman | 0 companies |