| Revenue | DKK 4,2M | +22% |
| EBITDA | DKK 2,7M | +39% |
| Net profit | DKK 2,1M | +40% |
| Total assets | DKK 9,2M | +12% |
| Equity | DKK 7,5M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.614 | 1.466 | 2.061 | 2.206 | 2.267 | 2.455 | 2.610 | 3.180 | 4.147 | 1.816 | 3.809 | 3.448 | 4.213 |
| Staff expenses | -1.163 | -1.104 | -1.214 | -1.028 | -966 | -1.276 | -1.292 | -1.324 | -1.520 | -1.009 | -1.446 | -1.505 | -1.512 |
| EBITDA | 452 | 362 | 847 | 1.178 | 1.301 | 1.179 | 1.318 | 1.855 | 2.628 | 807 | 2.364 | 1.942 | 2.700 |
| Depreciation & amort. | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 447 | 362 | 847 | 1.178 | 1.301 | 1.179 | 1.318 | 1.855 | 2.628 | 807 | 2.364 | 1.942 | 2.700 |
| Net financials | 1 | 16 | 10 | 21 | -7 | -0 | 6 | 12 | -11 | -41 | -42 | -0 | 15 |
| Profit before tax | 446 | 372 | 856 | 1.186 | 1.294 | 1.178 | 1.306 | 1.846 | 2.616 | 766 | 2.321 | 1.942 | 2.715 |
| Tax | 114 | 96 | 212 | 283 | 355 | 169 | 416 | 408 | 579 | 170 | 515 | 433 | 603 |
| Net profit | 333 | 276 | 644 | 902 | 938 | 1.010 | 890 | 1.437 | 2.037 | 597 | 1.806 | 1.509 | 2.113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.827 | 3.158 | 3.798 | 5.386 | 5.369 | 5.574 | 5.800 | 8.118 | 8.007 | 6.404 | 8.171 | 8.172 | 9.163 |
| Equity | 2.123 | 2.199 | 2.643 | 3.245 | 3.733 | 4.273 | 4.693 | 5.660 | 6.702 | 5.299 | 6.505 | 6.614 | 7.527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.704 | 959 | 1.155 | 2.141 | 1.636 | 1.301 | 1.107 | 2.458 | 1.305 | 1.106 | 1.666 | 1.558 | 1.637 |
| Total debt | 1.704 | 959 | 1.155 | 2.141 | 1.636 | 1.301 | 1.107 | 2.458 | 1.305 | 1.106 | 1.666 | 1.558 | 1.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 1999 | — | — |
PB Management | Management | 1999 | — | — |
JD Management | Management | 2005 | — | — |
PM | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Gyldendal | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jens Detlef Juhl | Management | 0 companies |
| Per Meldhedegaard Olsen | Audit | 0 companies |
| Ernst-August Hermann Gohde | Deputy Chairman | 0 companies |
| Heinrich Neddermeyer | Chairman | 0 companies |
| Thomas Klaus-Peter Büchner | Board of Directors | 0 companies |
| Wieland Wegge | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Thorsten Koch | Board of Directors | 0 companies |