| Revenue | DKK 18,9M | +0% |
| EBITDA | DKK 852K | +48% |
| Net profit | DKK 656K | +58% |
| Total assets | DKK 39,1M | -4% |
| Equity | DKK 30,2M | -5% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 3.549 | 9.344 | 19.390 | 20.786 | 22.115 | 19.491 | 18.942 | 20.801 | 21.407 | 20.134 | 18.975 | 18.945 |
| Staff expenses | -12.975 | -15.347 | -16.951 | -16.114 | -17.233 | -17.509 | -16.802 | -18.403 | -17.318 | -16.501 | -17.077 | -18.398 | -18.079 |
| EBITDA | -12.975 | -11.797 | -7.629 | 3.275 | 3.553 | 4.603 | 2.667 | 539 | 3.483 | 4.906 | 3.056 | 577 | 852 |
| Depreciation & amort. | 1.037 | 1.296 | 1.300 | 1.219 | 552 | -356 | -103 | -74 | -301 | -250 | -231 | -427 | -518 |
| EBIT | -14.012 | -13.094 | -8.929 | 2.057 | 3.001 | 4.247 | 2.564 | 465 | 3.182 | 4.656 | 2.826 | 150 | 334 |
| Net financials | -282 | -273 | -416 | -464 | -1.205 | -49 | -34 | -7 | -10 | -6 | -12 | 414 | 549 |
| Profit before tax | -14.293 | -13.367 | -9.345 | 1.592 | 1.796 | 4.198 | 2.530 | 458 | 3.173 | 4.650 | 2.814 | 565 | 882 |
| Tax | -0 | -0 | -0 | -0 | -0 | -2.337 | 545 | 112 | 699 | 1.029 | 643 | 151 | 226 |
| Net profit | -14.293 | -13.367 | -9.345 | 1.592 | 1.796 | 6.534 | 1.985 | 347 | 2.474 | 3.621 | 2.171 | 414 | 656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.644 | 24.226 | 28.098 | 37.690 | 31.140 | 31.334 | 32.743 | 32.879 | 40.593 | 40.766 | 40.352 | 40.553 | 39.075 |
| Equity | -2.337 | -15.703 | -25.048 | -13.056 | 14.240 | 20.774 | 22.758 | 23.105 | 25.579 | 29.200 | 31.371 | 31.785 | 30.205 |
| Long-term debt | 0 | 0 | 0 | 30.000 | 0 | 0 | 0 | 0 | 1.713 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.131 | 38.767 | 52.491 | 19.657 | 15.213 | 9.090 | 8.003 | 8.595 | 11.829 | 10.494 | 8.662 | 8.431 | 8.266 |
| Total debt | 20.131 | 38.767 | 52.491 | 49.657 | 15.213 | 9.090 | 8.003 | 8.595 | 13.542 | 10.494 | 8.662 | 8.431 | 8.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RT Management | Management | 1998 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BO Management | Management | 2005 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Management | Management | 1998 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Palmgren | Chief Executive Officer | 0 companies |
| Sven-Johan Lindestam | Chief Executive Officer | 0 companies |
| Taisto Tervo | Chief Executive Officer | 0 companies |
| Esbern Martin Mehlsen Sjøgaard | Chief Executive Officer | 0 companies |
| Rene Thyregod | Management | 0 companies |
| Markus Asch | Chief Executive Officer | 0 companies |
| Bengt Olofsson | Management | 0 companies |
| Niels Bille | Chief Executive Officer | 0 companies |
| Martin Wood Pedersen | Chief Executive Officer | 0 companies |
| Nils Kloster | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Lars Bøgely Cannerslund | Chief Executive Officer | 0 companies |
| Herbert Konhäusner | Board of Directors | 0 companies |
| Marc van Ingelgem | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Roland Erwin Kamm | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Bengt Olofsson | Board of Directors | 0 companies |
| Thomas Heinrich Elsner | Board of Directors | 0 companies |
| Christian May | Board of Directors | 0 companies |
| Georg Friedrich Metz | Board of Directors | 0 companies |
| Stefan Patzke | Board of Directors | 0 companies |
| Hartmut Otto Jenner | Chairman | 0 companies |
| Poul Roland Deibler | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Michael Christoph Häusermann | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Dieter Hermann Grajer | Board of Directors | 0 companies |