| Revenue | DKK 45,5M | -5% |
| EBITDA | DKK 4,7M | -2% |
| Net profit | DKK 3,6M | -8% |
| Total assets | DKK 31,8M | -13% |
| Equity | DKK 17M | -19% |
| Employees | 67 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.159 | 48.755 | 43.981 | 47.840 | 45.452 |
| Staff expenses | -14.587 | -42.845 | -39.146 | -43.038 | -40.743 |
| EBITDA | 2.409 | 5.750 | 4.834 | 4.801 | 4.709 |
| Depreciation & amort. | -961 | -811 | -531 | -260 | -150 |
| EBIT | 1.449 | 4.940 | 4.303 | 4.542 | 4.559 |
| Net financials | -134 | 17 | 197 | 499 | 78 |
| Profit before tax | 1.314 | 4.957 | 4.500 | 5.041 | 4.637 |
| Tax | -0 | 904 | 1.005 | 1.132 | 1.056 |
| Net profit | 1.314 | 4.053 | 3.496 | 3.909 | 3.581 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.605 | 38.368 | 40.983 | 36.311 | 31.756 |
| Equity | 7.997 | 17.239 | 20.735 | 20.952 | 17.033 |
| Long-term debt | 0 | 1.192 | 1.184 | 1.182 | 1.227 |
| Short-term debt | 5.292 | 19.086 | 18.528 | 13.663 | 12.966 |
| Total debt | 5.292 | 20.277 | 19.712 | 14.846 | 14.193 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (15) | ||
LB Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
OT Chief Executive Officer | Chief Executive Officer | 2008 – 2015 |
SS Management | Management | 1998 – 1998 |
CE | Audit | 1998 – 1998 |
JF Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
LB Management | Management | 2016 – 2017 |
HH Management | Management | 2008 – 2008 |
OØ Management | Management | 2002 – 2004 |
MP Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
OB Management | Management | 1998 – 2002 |
LK Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
ML Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
OR Chief Executive Officer | Chief Executive Officer | 2005 – 2008 |
MA Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
HS Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Former (11) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 1998 – 2004 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 2004 – 2018 | |
| Board of Directors | 2004 – 2015 | |
| Chairman | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Louis-Dominique Bouzy | Chief Executive Officer | 0 companies |
| Olaf Theodoor van Heerikhuizen | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jens Flesner Kristiansen | Chief Executive Officer | 0 companies |
| Louis-Dominique Bouzy | Management | 0 companies |
| Harald Hugo Wassermann | Management | 0 companies |
| Ole Østergaard Heller Dahl | Management | 0 companies |
| Martin Peter Stadler | Chief Executive Officer | 0 companies |
| Ole Bay Jensen | Management | 0 companies |
| Helle Lindved Jensen | Chief Executive Officer | 0 companies |
| Lars Krull Jørgensen | Chief Executive Officer | 0 companies |
| Michael Lange | Chief Executive Officer | 0 companies |
| Ole Risch Christiansen | Chief Executive Officer | 0 companies |
| Mark Ayton | Chief Executive Officer | 0 companies |
| Henrik Skytte Damø | Chief Executive Officer | 0 companies |
| Per Olof Ingemar Hansson | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Raymund Scheffrahn | Board of Directors | 0 companies |
| Norbert August Jeschner | Chairman | 0 companies |
| Jan Anders Revin | Deputy Chairman | 0 companies |
| Marina Kristina Agneta Lindholm | Chairman | 0 companies |
| Christopher Norbye | Chairman | 0 companies |
| Jean-Pierre Ruckstuhl | Board of Directors | 0 companies |
| Jacob Holst Vinther | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Hubert Jouffroy | Chairman | 0 companies |
| Olivier Biard | Board of Directors | 0 companies |
| Stefan Riva | Chairman | 0 companies |