| Revenue | DKK 20,5M | +21% |
| EBITDA | DKK 1,9M | +19% |
| Net profit | DKK 1,4M | +22% |
| Total assets | DKK 19,8M | +7% |
| Equity | DKK 12,5M | +13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.262 | 18.921 | 18.694 | 15.493 | 25.001 | 19.468 | 22.823 | 14.760 | 10.769 | 13.353 | 13.665 | 17.159 | 16.944 | 20.483 |
| Staff expenses | -16.156 | -16.044 | -12.164 | -10.855 | -16.569 | -15.370 | -17.938 | -11.189 | -8.243 | -10.457 | -10.166 | -13.301 | -12.623 | -15.167 |
| EBITDA | 5.059 | -1.694 | 2.370 | 198 | 5.028 | 1.441 | 1.943 | 1.374 | 1.017 | -262 | 1.345 | 1.634 | 1.616 | 1.918 |
| Depreciation & amort. | -6 | -33 | -54 | -54 | -54 | -54 | -26 | -9 | -9 | -9 | -51 | -58 | -76 | -39 |
| EBIT | 5.053 | -1.727 | 2.317 | 144 | 4.974 | 1.387 | 1.916 | 1.365 | 1.008 | -271 | 1.294 | 1.577 | 1.540 | 1.879 |
| Net financials | 197 | 25 | -25 | 2 | 307 | 9 | -34 | -23 | -29 | -26 | -52 | -17 | 1 | -17 |
| Profit before tax | 5.251 | -1.702 | 2.291 | 146 | 5.282 | 1.396 | 1.883 | 1.342 | 979 | -297 | 1.242 | 1.560 | 1.542 | 1.862 |
| Tax | 1.135 | -358 | 639 | 83 | 1.227 | 363 | 473 | 349 | 225 | -63 | 295 | 379 | 402 | 473 |
| Net profit | 4.116 | -1.344 | 1.652 | 62 | 4.054 | 1.033 | 1.410 | 992 | 754 | -234 | 947 | 1.181 | 1.139 | 1.389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.948 | 14.316 | 16.215 | 16.018 | 19.409 | 15.926 | 19.344 | 10.485 | 15.219 | 19.170 | 17.908 | 16.321 | 18.503 | 19.813 |
| Equity | 13.457 | 12.113 | 13.766 | 13.828 | 12.882 | 10.416 | 9.826 | 7.318 | 8.073 | 7.838 | 8.785 | 9.966 | 11.106 | 12.495 |
| Long-term debt | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.491 | 2.202 | 2.449 | 2.190 | 6.527 | 5.511 | 9.518 | 3.167 | 7.146 | 11.331 | 9.123 | 6.355 | 7.397 | 7.319 |
| Total debt | 21.491 | 2.202 | 2.449 | 2.190 | 6.527 | 5.511 | 9.518 | 3.167 | 7.146 | 11.331 | 9.123 | 6.355 | 7.397 | 7.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1999 | — | — |
SS Management | Management | 1998 | — | — |
JB Management | Management | 2019 | — | — |
CE | Audit | 1998 | — | — |
CC Management | Management | 2004 | — | — |
CG Management | Management | 2012 | — | — |
GW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Tarp | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Johnny Bøgelund Nielsen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Christian Claudio Daniele | Management | 0 companies |
| Carl Gustav Jacob Brønnum Scavenius | Management | 0 companies |
| Gero Walter Michel | Management | 0 companies |
| Kapil Motiwale | Board of Directors | 0 companies |
| Ewen Gilmour | Board of Directors | 0 companies |
| Morven Hudson | Board of Directors | 0 companies |
| Torsten Brovang | Board of Directors | 0 companies |
| Ray Brick | Board of Directors | 0 companies |
| Bob Stuchbery | Chairman | 0 companies |
| Hugh Hayward | Board of Directors | 0 companies |
| James Wright | Chairman | 0 companies |
| Steven Mark Smith | Board of Directors | 0 companies |
| David Stanley Mead | Chairman | 0 companies |
| Kristian Riegels Thomsen | Board of Directors | 0 companies |
| Kenneth Douglas Curtis | Board of Directors | 0 companies |
| Danny Willis | Board of Directors | 0 companies |
| Paul Bernard Seomore | Board of Directors | 0 companies |
| Timothy Edward Darke | Board of Directors | 0 companies |
| Bruce Bartell | Board of Directors | 0 companies |
| David Clifford Bendle | Chairman | 0 companies |