| Revenue | DKK 10,6M | -10% |
| EBITDA | DKK 2,2M | +6% |
| Net profit | DKK 1,4M | +18% |
| Total assets | DKK 21,1M | -3% |
| Equity | DKK 16,2M | +5% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.037 | 5.116 | 5.417 | 6.044 | 6.076 | 7.845 | 7.400 | 6.873 | 8.196 | 11.369 | 13.340 | 14.216 | 11.842 | 10.643 |
| Staff expenses | -3.849 | -4.262 | -4.783 | -4.598 | -5.318 | -5.763 | -6.109 | -6.026 | -6.635 | -8.477 | -9.532 | -9.265 | -9.739 | -8.403 |
| EBITDA | 1.188 | 854 | 634 | 1.446 | 758 | 2.082 | 1.291 | 847 | 1.561 | 2.892 | 3.808 | 4.951 | 2.103 | 2.240 |
| Depreciation & amort. | -192 | -237 | -379 | -327 | -343 | -337 | -346 | -222 | -275 | -354 | -403 | -377 | -357 | -347 |
| EBIT | 996 | 617 | 255 | 1.119 | 414 | 1.745 | 944 | 625 | 1.286 | 2.538 | 3.405 | 4.573 | 1.746 | 1.892 |
| Net financials | -30 | -0 | -47 | -69 | -58 | -48 | -59 | -47 | -36 | -58 | -118 | -202 | -187 | -65 |
| Profit before tax | 966 | 616 | 208 | 1.050 | 357 | 1.697 | 886 | 577 | 1.251 | 2.480 | 3.287 | 4.371 | 1.559 | 1.827 |
| Tax | 242 | 156 | 54 | 248 | 83 | 377 | 200 | 142 | 277 | 549 | 732 | 976 | 355 | 405 |
| Net profit | 724 | 460 | 154 | 802 | 274 | 1.320 | 686 | 435 | 973 | 1.931 | 2.555 | 3.396 | 1.205 | 1.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.527 | 11.474 | 11.385 | 11.520 | 12.353 | 12.907 | 14.697 | 13.790 | 15.810 | 20.583 | 24.388 | 25.060 | 21.748 | 21.132 |
| Equity | 7.089 | 7.249 | 7.403 | 8.205 | 8.079 | 9.264 | 9.250 | 9.335 | 10.108 | 11.589 | 13.169 | 15.315 | 15.390 | 16.212 |
| Long-term debt | 307 | 107 | 0 | 0 | 0 | 0 | 0 | 561 | 442 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.131 | 4.106 | 3.983 | 3.315 | 4.267 | 3.644 | 5.447 | 3.894 | 5.257 | 8.976 | 11.196 | 9.724 | 6.325 | 4.880 |
| Total debt | 3.438 | 4.213 | 3.983 | 3.315 | 4.267 | 3.644 | 5.447 | 4.455 | 5.698 | 8.976 | 11.196 | 9.724 | 6.325 | 4.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1999 | — | — | |
AV Audit | Audit | 1998 | — | — |
PE Management | Management | 1998 | — | — |
HR Management | Management | 2008 | — | — |
ER Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2019 | |
DANI TRADING HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Individual | 10.0% | 0.0% | 2019 | |
HELLE RYTTER HOLDING ApS | Company | 10.0% | 20.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
TS Nordic ApS | Company | 10.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| VILH. JENSEN - EGILL CHRISTENSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Allan Vinther | Audit | 0 companies |
| Preben Elmsted | Management | 0 companies |
| Helle Rytter Klitmøller | Management | 0 companies |
| Erling Rytter Larsen | Management | 0 companies |
| Paolo Foroni | Board of Directors | 0 companies |
| Alessandro Malavolti | Chairman | 0 companies |
| Thomas Nissen Sørensen | Board of Directors | 0 companies |
| Nicoletta Medici | Board of Directors | 0 companies |