| Revenue | DKK 130,9M | -12% |
| EBITDA | DKK 2,6M | +22% |
| Net profit | DKK 1,5M | +15% |
| Total assets | DKK 17M | -39% |
| Equity | DKK 8,1M | +2% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.488 | 23.638 | 27.671 | — | 31.237 | 11.157 | 13.266 | 115.328 | 118.954 | 134.389 | 183.211 | 149.011 | 130.914 |
| Staff expenses | -0 | -6.356 | -7.462 | -6.940 | -7.771 | -7.834 | -8.457 | -9.892 | -8.662 | -8.535 | -9.403 | -9.800 | -9.050 |
| EBITDA | 264 | 5.409 | 7.053 | 10.632 | 5.737 | 3.323 | 270 | 1.555 | 6.126 | 1.527 | 9.687 | 2.158 | 2.627 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -508 | -6.519 | -130 | -112 | -94 | -57 | -470 | -11 |
| EBIT | 264 | 5.409 | 7.053 | 10.632 | 5.737 | 2.815 | -6.249 | 1.425 | 6.015 | 1.433 | 9.630 | 1.688 | 2.616 |
| Net financials | 38 | 74 | -14 | 71 | 48 | 130 | 27 | 28 | 52 | -64 | -182 | 46 | -35 |
| Profit before tax | 302 | 5.483 | 7.040 | 10.703 | 5.786 | 2.945 | -6.222 | 1.454 | 6.066 | 1.369 | 9.448 | 1.734 | 2.581 |
| Tax | 87 | 1.372 | 1.760 | 2.534 | 1.287 | 648 | -1.373 | 371 | 1.339 | 333 | 2.567 | 464 | 1.120 |
| Net profit | 215 | 4.111 | 5.280 | 8.169 | 4.499 | 2.297 | -4.849 | 1.082 | 4.727 | 1.036 | 6.881 | 1.270 | 1.461 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.519 | 25.613 | 25.814 | 34.212 | 30.219 | 44.246 | 38.485 | 21.998 | 23.752 | 25.772 | 24.091 | 27.685 | 17.013 |
| Equity | 2.165 | 6.276 | 11.565 | 14.459 | 14.873 | 12.671 | 5.525 | 6.607 | 11.335 | 7.643 | 13.488 | 7.877 | 8.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 773 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.354 | 19.337 | 14.249 | 19.753 | 15.346 | 31.575 | 28.421 | 8.787 | 7.286 | 12.532 | 8.681 | 19.809 | 8.946 |
| Total debt | 21.354 | 19.337 | 14.249 | 19.753 | 15.346 | 31.575 | 28.421 | 9.077 | 8.059 | 12.532 | 8.681 | 19.809 | 8.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2019 | — | — |
HA Management | Management | 1999 | — | — |
PB Management | Management | 1998 | — | — |
CU Management | Management | 2020 | — | — |
IB Management | Management | 1999 | — | — |
GP Management | Management | 2018 | — | — |
JJ Management | Management | 2000 | — | — |
TS Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ross Elliott Singyard | Management | 0 companies |
| Harald Andersen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Carsten Unbehaun | Management | 0 companies |
| Ivan Bährentz | Management | 0 companies |
| Glenn Paul Houston | Management | 0 companies |
| Jan Jakobsen | Management | 0 companies |
| Tom Sundby | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Gerrit Johannes Cornelis Oudijk | Chairman | 0 companies |
| Robert Gerard Vermin | Board of Directors | 0 companies |
| Katsumi Kato | Chairman | 0 companies |
| Alistair Donald Cameron | Chairman | 0 companies |
| Masashi Abe | Chairman | 0 companies |
| Ivar Kvarvåg | Board of Directors | 0 companies |
| Ilse Esmée van der Tol | Board of Directors | 0 companies |
| Menno de Vries | Board of Directors | 0 companies |
| Kenta Moriyasu | Chairman | 0 companies |
| Knut Anders Jentler | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Shoichi Hikami | Chairman | 0 companies |
| Ronald Johannes Pietersen | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| jan Eric Christer Jansheden | Board of Directors | 0 companies |
| Håkon Bernt Nygård | Chairman | 0 companies |
| Robert William Mitchell | Chairman | 0 companies |