| Revenue | DKK 31,7M | -38% |
| EBITDA | DKK 752K | -3% |
| Net profit | DKK 7,1M | -27% |
| Total assets | DKK 227,6M | +4% |
| Equity | DKK 220,3M | +3% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.487 | 147.756 | 151.612 | 147.146 | 151.262 | 124.009 | 121.063 | 124.839 | 101.769 | 57.041 | 51.285 | 31.707 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -66.243 | -68.348 | -47.495 | -29.749 | -0 | -14.266 |
| EBITDA | 1.832 | 4.001 | 3.902 | 4.264 | 3.448 | 3.958 | 4.331 | 4.620 | 3.969 | 4.527 | 775 | 752 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.832 | 4.001 | 3.902 | 4.264 | 3.448 | 3.958 | 4.331 | 4.620 | 3.969 | 4.527 | 775 | 752 |
| Net financials | 5.339 | 5.830 | 6.154 | 6.740 | 5.649 | 5.144 | 4.893 | 4.217 | 5.583 | 9.469 | 13.753 | 8.365 |
| Profit before tax | 7.171 | 9.831 | 10.056 | 11.004 | 9.097 | 9.102 | 9.224 | 8.836 | 9.552 | 13.995 | 14.528 | 9.117 |
| Tax | -91 | 5.300 | 2.596 | 2.364 | 1.960 | 4.374 | 1.933 | 1.945 | 2.114 | 2.940 | 4.765 | 1.979 |
| Net profit | 7.262 | 4.531 | 7.460 | 8.640 | 7.137 | 4.728 | 7.290 | 6.892 | 7.438 | 11.055 | 9.763 | 7.138 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 831.332 | 823.764 | 809.726 | 827.990 | 829.108 | 836.257 | 853.667 | 846.921 | 835.090 | 846.745 | 218.921 | 227.645 |
| Equity | 780.272 | 784.803 | 777.263 | 785.903 | 793.039 | 797.767 | 805.058 | 811.950 | 819.388 | 830.444 | 213.207 | 220.344 |
| Long-term debt | 14 | 10 | 1.812 | 1.344 | 881 | 419 | 4.896 | 4.892 | 0 | 0 | 0 | 0 |
| Short-term debt | 51.046 | 38.950 | 30.651 | 40.744 | 35.187 | 38.071 | 26.259 | 30.079 | 15.702 | 16.302 | 5.714 | 7.300 |
| Total debt | 51.060 | 38.961 | 32.464 | 42.088 | 36.069 | 38.490 | 48.609 | 34.971 | 15.702 | 16.302 | 5.714 | 7.300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2012 | — | — |
PF Management | Management | 2002 | — | — |
KM Management | Management | 1998 | — | — |
DJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Michael John Springham | Management | 0 companies |
| Peer Falkenberg | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| David John Hammond | Management | 0 companies |
| Stephen Paul Beales | Board of Directors | 0 companies |
| Richard Alan Cohen | Board of Directors | 0 companies |
| Anibal Jose Simon Latuff Hernandez | Board of Directors | 0 companies |
| Jørgen Erik Frandsen | Chairman | 0 companies |
| Jamens Allan Colquhoun MacFarlane | Board of Directors | 0 companies |
| John Salvadore Messore | Chairman | 0 companies |
| Philip Stuart Bater | Chairman | 0 companies |
| Guido Anne Leopold Saerens | Board of Directors | 0 companies |
| Hans Gilbert J. Descamps | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Matthew James Bunn | Chairman | 0 companies |
| Stuart Neil Gowling | Chairman | 0 companies |
| Michael Nørregaard | Board of Directors | 0 companies |
| Andrew Mark Smith | Chairman | 0 companies |
| James Gordon Baillie | Board of Directors | 0 companies |