| Revenue | DKK 19,1M | +3% |
| EBITDA | DKK 7,7M | -30% |
| Net profit | DKK 6,3M | -24% |
| Total assets | DKK 191,3M | +69% |
| Equity | DKK 41,5M | -3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.713 | 12.979 | 11.819 | 27.252 | 22.313 | 20.917 | 20.582 | 14.738 | 16.114 | 13.623 | 12.613 | 17.353 | 18.538 | 19.129 |
| Staff expenses | -2.887 | -2.944 | -2.437 | -3.801 | -4.980 | -5.212 | -5.545 | -5.893 | -6.341 | -6.115 | -6.557 | -5.906 | -7.615 | -11.461 |
| EBITDA | 12.826 | 10.036 | 9.382 | 23.450 | 17.333 | 15.704 | 15.037 | 8.845 | 9.772 | 7.508 | 6.056 | 11.447 | 10.923 | 7.667 |
| Depreciation & amort. | -48 | -17 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| EBIT | 12.778 | 10.019 | 9.382 | 23.450 | 17.332 | 15.703 | 15.036 | 8.843 | 9.771 | 7.507 | 6.055 | 11.446 | 10.922 | 7.666 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 12.778 | 10.019 | 9.382 | 23.450 | 17.332 | 15.703 | 15.036 | 8.843 | 9.771 | 7.507 | 6.055 | 11.446 | 10.922 | 7.666 |
| Tax | 3.154 | 2.649 | 2.479 | 5.664 | 3.901 | 3.540 | 3.409 | 1.948 | 2.151 | 1.677 | 1.665 | 2.487 | 2.556 | 1.344 |
| Net profit | 9.624 | 7.369 | 6.903 | 17.787 | 13.432 | 12.164 | 11.627 | 6.896 | 7.620 | 5.829 | 4.390 | 8.959 | 8.365 | 6.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 282.512 | 292.297 | 209.002 | 274.691 | 84.404 | 74.824 | 101.920 | 85.312 | 54.952 | 173.192 | 114.541 | 198.834 | 113.006 | 191.341 |
| Equity | 44.473 | 51.843 | 58.746 | 76.532 | 39.964 | 37.127 | 41.254 | 40.650 | 45.020 | 35.849 | 34.660 | 39.894 | 42.668 | 41.531 |
| Long-term debt | 50.771 | 25.960 | 13.891 | 5.159 | 7.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187.268 | 214.495 | 136.365 | 193.001 | 44.440 | 37.697 | 60.666 | 44.662 | 9.932 | 137.343 | 79.631 | 158.676 | 70.060 | 149.809 |
| Total debt | 238.039 | 240.455 | 150.257 | 198.159 | 44.440 | 37.697 | 60.666 | 44.662 | 9.932 | 137.343 | 79.631 | 158.676 | 70.060 | 149.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2000 | — | — | |
BD Management | Management | 1998 | — | — |
GF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SS Management | Management | 2001 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bruno Doria | Management | 0 companies |
| Giovanni Folonari | Chief Executive Officer | 0 companies |
| Søren Schwartz | Management | 0 companies |
| Stefano Izzo | Chief Executive Officer | 0 companies |
| Tommaso Maggiora | Management | 0 companies |
| Hans Peter Sørensen | Chairman | 0 companies |
| Francois Thierry Millot | Board of Directors | 0 companies |
| Emanuela Demarchi | Board of Directors | 0 companies |
| Michèle Renèe Gaudichet | Board of Directors | 0 companies |
| Daniel James McTaggart | Board of Directors | 0 companies |
| Paola Ghinamo | Board of Directors | 0 companies |
| James Stuart Webster | Board of Directors | 0 companies |
| Rafael De Ansorena Gimenez | Board of Directors | 0 companies |
| Frans Alpaert | Board of Directors | 0 companies |
| Camillo Rossotto | Board of Directors | 0 companies |
| Jørn Thaysen | Chairman | 0 companies |