| Revenue | DKK 5,6M | -4% |
| EBITDA | DKK 277K | -65% |
| Net profit | DKK 204K | -65% |
| Total assets | DKK 2,9M | -10% |
| Equity | DKK 886K | -29% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.741 | 3.439 | 4.264 | 4.461 | 5.239 | 5.400 | 5.575 | 4.219 | 4.308 | 8.198 | 7.381 | 7.221 | 5.856 | 5.637 |
| Staff expenses | -2.499 | -2.735 | -2.899 | -3.217 | -3.634 | -3.712 | -3.997 | -3.695 | -3.485 | -6.443 | -5.171 | -5.503 | -5.069 | -5.360 |
| EBITDA | 1.242 | 704 | 1.364 | 1.244 | 1.605 | 1.689 | 1.578 | 524 | 823 | 1.755 | 2.210 | 1.718 | 786 | 277 |
| Depreciation & amort. | -143 | -114 | -41 | -65 | -85 | -88 | -97 | -100 | -97 | -90 | -131 | -129 | -39 | -38 |
| EBIT | 1.098 | 590 | 1.323 | 1.179 | 1.520 | 1.600 | 1.481 | 424 | 726 | 1.665 | 2.079 | 1.589 | 748 | 239 |
| Net financials | -7 | 6 | 4 | 1 | -2 | -6 | 3 | -7 | -3 | 46 | -8 | 25 | 11 | 28 |
| Profit before tax | 1.092 | 596 | 1.327 | 1.180 | 1.518 | 1.594 | 1.483 | 417 | 723 | 1.711 | 2.071 | 1.614 | 759 | 267 |
| Tax | 283 | 158 | 329 | 283 | 338 | 362 | 332 | 102 | 167 | 400 | 451 | 364 | 175 | 63 |
| Net profit | 809 | 438 | 998 | 897 | 1.180 | 1.232 | 1.151 | 314 | 556 | 1.311 | 1.620 | 1.250 | 583 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.158 | 1.587 | 2.752 | 2.686 | 3.303 | 3.386 | 3.160 | 1.743 | 2.213 | 4.746 | 4.272 | 3.685 | 3.228 | 2.898 |
| Equity | 1.091 | 720 | 1.281 | 1.179 | 1.463 | 1.514 | 1.277 | 440 | 470 | 2.028 | 2.238 | 1.898 | 1.251 | 886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687 | 266 | 164 | 76 | 0 |
| Short-term debt | 1.059 | 862 | 1.455 | 1.481 | 1.813 | 1.859 | 1.880 | 1.303 | 1.742 | 2.026 | 1.769 | 1.620 | 1.887 | 2.013 |
| Total debt | 1.059 | 862 | 1.455 | 1.481 | 1.813 | 1.859 | 1.880 | 1.303 | 1.742 | 2.713 | 2.034 | 1.784 | 1.963 | 2.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 1998 | — | — |
AV Management | Management | 2004 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
OT Founder | Founder | 1998 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KS Founder | Founder | 1998 | — | — |
MK Management | Management | 2002 | — | — |
OJ Founder | Founder | 1998 | — | — |
RV Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGER HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Trige Andersen Holding ApS | Company | 33.3% | 33.3% | 2020 |
CKB HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
SUMMO INVEST ApS | Company | 100.0% | 66.7% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Annemette Vilhelmsen | Management | 0 companies |
| Niels Gunnar Löwenborg | Chief Executive Officer | 0 companies |
| Ole Tom Vilhelmsen | Founder | 0 companies |
| Peter Georg Trige Andersen | Chief Executive Officer | 0 companies |
| Klaus Smedt | Founder | 0 companies |
| Michael Kubel Vilhelmsen | Management | 0 companies |
| Ole Jakobsen Stjernholm | Founder | 0 companies |
| Robert Vilhelmsen | Management | 0 companies |
| Thomas Eger Palsbøll | Board of Directors | 0 companies |
| Christian Klingenberg Beck | Chairman | 0 companies |