| Revenue | DKK 4,1M | +25% |
| EBITDA | DKK 2,7M | +50% |
| Net profit | DKK 2M | +47% |
| Total assets | DKK 7,3M | +34% |
| Equity | DKK 4,6M | +39% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 902 | 1.277 | 1.158 | 1.144 | 1.395 | 1.572 | 1.219 | 1.192 | 1.262 | 1.508 | 2.077 | 3.488 | 3.312 | 4.134 |
| Staff expenses | -628 | -646 | -690 | -682 | -781 | -921 | -987 | -890 | -790 | -1.603 | -1.716 | -1.476 | -1.530 | -1.469 |
| EBITDA | 274 | 632 | 468 | 462 | 614 | 651 | 231 | 302 | 472 | -95 | 361 | 2.012 | 1.781 | 2.665 |
| Depreciation & amort. | -9 | -9 | -9 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 265 | 622 | 459 | 453 | 614 | 651 | 231 | 302 | 472 | -95 | 361 | 2.012 | 1.781 | 2.665 |
| Net financials | -42 | -40 | -10 | -3 | -2 | -3 | -4 | -6 | -9 | -3 | -1 | 8 | 7 | -29 |
| Profit before tax | 222 | 583 | 448 | 450 | 616 | 648 | 227 | 297 | 463 | -97 | 360 | 2.020 | 1.789 | 2.636 |
| Tax | 63 | 325 | 105 | 107 | 146 | 151 | 413 | -0 | 230 | -0 | -0 | 126 | 406 | 602 |
| Net profit | 159 | 258 | 343 | 342 | 470 | 497 | -186 | 297 | 233 | -97 | 360 | 1.894 | 1.382 | 2.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.850 | 2.691 | 3.947 | 2.300 | 4.163 | 4.822 | 3.524 | 5.462 | 4.242 | 6.085 | 3.287 | 4.356 | 5.457 | 7.320 |
| Equity | -3.931 | -1.493 | -1.150 | -808 | -337 | 160 | -26 | 271 | 504 | 407 | 767 | 2.661 | 3.294 | 4.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.780 | 4.184 | 5.097 | 3.107 | 4.501 | 4.662 | 3.550 | 5.191 | 3.738 | 5.678 | 2.521 | 1.695 | 2.163 | 2.742 |
| Total debt | 7.780 | 4.184 | 5.097 | 3.107 | 4.501 | 4.662 | 3.550 | 5.191 | 3.738 | 5.678 | 2.521 | 1.695 | 2.163 | 2.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
MF Management | Management | 2022 | — | — |
AM | Audit | 1999 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Genuine Trading ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 15.0% | 15.0% | 1998 | |
| Individual | 15.0% | 15.0% | 1998 | |
SLAP A 25 ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Morten Friis Kristensen | Management | 0 companies |
| Anton Martinus Nygaard | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Søren Møller Hansen | Chairman | 0 companies |
| Jens Friis Kristensen | Board of Directors | 0 companies |