| Revenue | DKK 6,2M | +14% |
| EBITDA | DKK 3,6M | +24% |
| Net profit | DKK 2,9M | +7% |
| Total assets | DKK 8,7M | -17% |
| Equity | DKK 5,1M | +8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.374 | 2.257 | 3.569 | 2.806 | 4.681 | 4.142 | 5.523 | 5.475 | 6.463 | 6.300 | 6.168 | 5.458 | 6.205 |
| Staff expenses | -2.311 | -1.869 | -2.464 | -2.285 | -2.280 | -2.021 | -2.431 | -3.230 | -3.309 | -3.328 | -3.448 | -2.578 | -2.619 |
| EBITDA | 64 | 389 | 1.105 | 521 | 2.401 | 2.121 | 3.092 | 2.245 | 3.154 | 2.972 | 2.720 | 2.881 | 3.586 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 23 | -145 | -148 | -142 | -145 | -122 | -157 | -0 | -0 |
| EBIT | 64 | 389 | 1.105 | 521 | 2.378 | 1.976 | 2.944 | 2.104 | 3.009 | 2.850 | 2.563 | 2.881 | 3.586 |
| Net financials | -13 | -4 | 8 | -20 | -13 | -32 | -29 | 45 | -5 | 14 | -19 | 557 | 146 |
| Profit before tax | 51 | 385 | 1.113 | 501 | 2.365 | 1.944 | 2.915 | 2.149 | 3.004 | 2.864 | 2.544 | 3.437 | 3.733 |
| Tax | 21 | 100 | 284 | 128 | 528 | 434 | 648 | 481 | 665 | 667 | 565 | 762 | 861 |
| Net profit | 29 | 285 | 829 | 374 | 1.837 | 1.510 | 2.267 | 1.668 | 2.339 | 2.196 | 1.979 | 2.676 | 2.872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.780 | 5.825 | 4.992 | 3.864 | 6.464 | 8.685 | 8.017 | 6.390 | 9.847 | 9.161 | 8.159 | 10.492 | 8.717 |
| Equity | 3.825 | 4.110 | 2.939 | 2.513 | 4.350 | 5.860 | 5.126 | 3.794 | 4.133 | 6.329 | 4.308 | 4.684 | 5.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 249 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.955 | 1.715 | 2.053 | 1.352 | 1.977 | 2.705 | 2.786 | 2.426 | 5.404 | 2.797 | 3.851 | 5.808 | 3.662 |
| Total debt | 1.955 | 1.715 | 2.053 | 1.352 | 1.977 | 2.705 | 2.786 | 2.504 | 5.653 | 2.797 | 3.851 | 5.808 | 3.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
PH Management | Management | 1999 | — | — |
CE | Audit | 1998 | — | — |
KR Management | Management | 2017 | — | — |
PV Management | Management | 2026 | — | — |
KG Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Poul Hardrup | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Kim Reinholdt Ottosson | Management | 0 companies |
| Paolo Vitale | Management | 0 companies |
| Kent Göte Mattsson | Management | 0 companies |
| Barbro Nes | Board of Directors | 0 companies |
| Karen Andersen | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Karl Olov Frederiksson | Board of Directors | 0 companies |
| Åge Solem | Board of Directors | 0 companies |
| Svante Martin Landstrøm | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Torbjörn Sjöving | Chairman | 0 companies |