| Revenue | DKK 26,1M | +32% |
| EBITDA | DKK 13,3M | +72% |
| Net profit | DKK 8,8M | +112% |
| Total assets | DKK 78,1M | +1% |
| Equity | DKK 19,1M | +24% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 427.572 | 199.735 | 190.289 | 132.368 | 23.991 | 30.461 | 31.473 | 33.828 | 25.404 | 20.823 | 19.772 | 26.057 |
| Staff expenses | -37.157 | -17.983 | -8.201 | -3.483 | -3.007 | -5.417 | -6.584 | -7.622 | -6.863 | -6.663 | -12.019 | -12.726 |
| EBITDA | 187.530 | 43.865 | 6.007 | 21.785 | 20.984 | 25.044 | 24.889 | 26.206 | 18.541 | 14.160 | 7.752 | 13.331 |
| Depreciation & amort. | -34.169 | -3.105 | -5.854 | -35 | -35 | -35 | -35 | -35 | -35 | -35 | -35 | -29 |
| EBIT | 153.361 | 40.760 | 153 | 21.750 | 20.949 | 25.009 | 24.854 | 26.171 | 18.506 | 14.125 | 7.717 | 13.302 |
| Net financials | 5.237 | -545 | -294 | -31 | -492 | -579 | -819 | -1.169 | -2.515 | -1.796 | -2.404 | -2.094 |
| Profit before tax | 158.598 | 40.215 | 32.801 | 21.719 | 20.457 | 24.430 | 24.035 | 25.002 | 15.991 | 12.330 | 5.313 | 11.208 |
| Tax | 31.142 | 10.671 | 8.015 | 4.880 | 4.530 | 5.401 | 7.280 | 6.722 | 3.996 | 2.751 | 1.172 | 2.431 |
| Net profit | 127.456 | 29.544 | 24.786 | 16.839 | 15.927 | 19.029 | 16.755 | 18.281 | 11.996 | 9.579 | 4.141 | 8.776 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 312.699 | 110.773 | 86.539 | 58.989 | 49.326 | 65.418 | 47.228 | 52.726 | 64.050 | 83.042 | 77.187 | 78.119 |
| Equity | 244.983 | 44.527 | 39.313 | 31.152 | 27.079 | 30.108 | 27.864 | 30.144 | 23.140 | 20.719 | 15.360 | 19.101 |
| Long-term debt | 928 | 2.820 | 1.878 | 0 | 0 | 0 | 0 | 505 | 0 | 0 | 0 | 0 |
| Short-term debt | 60.507 | 59.578 | 47.080 | 27.837 | 22.247 | 35.310 | 19.364 | 22.077 | 40.910 | 62.324 | 61.828 | 59.018 |
| Total debt | 60.507 | 59.578 | 47.080 | 27.837 | 22.247 | 35.310 | 19.364 | 22.582 | 40.910 | 62.324 | 61.828 | 59.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF | Deputy | 2008 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CM Management | Management | 1999 | — | — |
PR Management | Management | 2003 | — | — |
HC Management | Management | 2004 | — | — |
BN Management | Management | 1999 | — | — |
AV Deputy | Deputy | 2013 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BT Management | Management | 1999 | — | — |
OB Deputy | Deputy | 2004 | — | — |
NS Management | Management | 2008 | — | — |
SH Management | Management | 2004 | — | — |
BN Deputy | Deputy | 2008 | — | — |
HN Deputy | Deputy | 2010 | — | — |
PA Management | Management | 1998 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MS Management | Management | 2005 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GA | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Noel Francis Paul Jacobsen | Deputy | 0 companies |
| Rolf Lennart Cassergren | Chief Executive Officer | 0 companies |
| Claes-Göran Michael Fick | Management | 0 companies |
| Peter Reumert Schaltz | Management | 0 companies |
| Hans Christian Pape | Management | 0 companies |
| Birgit Nørgaard | Management | 0 companies |
| Anders Vedel | Deputy | 0 companies |
| Erik Bern | Chief Executive Officer | 0 companies |
| Henrik Bodekær Thomsen | Chief Executive Officer | 0 companies |
| Bent Tjørnemark | Management | 0 companies |
| Ole Bredahl Petersen | Deputy | 0 companies |
| Niels Scheel Vandel Nørgaard | Management | 0 companies |
| Svend Helmer | Management | 0 companies |
| Bjarne Nielsen | Deputy | 0 companies |
| Henrik Nielsen | Deputy | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christian Alsing | Chief Executive Officer | 0 companies |
| Mads Stensgaard | Management | 0 companies |
| Jan Rose Pedersen | Chief Executive Officer | 0 companies |
| Gunnar Anders Wulff Jensen | Deputy | 0 companies |
| Laurent Jean Marcel Lacassagne | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Kirsi Marjaana Puntila | Chairman | 0 companies |
| Rune Olav Midtgaard | Board of Directors | 0 companies |
| Michel Jean Blaise Mauran | Chairman | 0 companies |
| Lars Ola Salmen | Chairman | 0 companies |
| Nestor Gutierrez Buey | Board of Directors | 0 companies |
| Preben Boy Andersen | Board of Directors | 0 companies |
| Frank Madsen | Board of Directors | 0 companies |
| Søren Kamper | Board of Directors | 0 companies |
| Fabrice Philippe Marcel Marie Audan | Chairman | 0 companies |
| Jørgen Rosenlund Nielsen | Board of Directors | 0 companies |
| Patrik Holger Emil Fagerholm | Board of Directors | 0 companies |
| Søren Bjerre-Nielsen | Board of Directors | 0 companies |
| Tore Hagen | Board of Directors | 0 companies |
| Anders Åke Carlsson | Board of Directors | 0 companies |
| Mats Arne Andersson | Board of Directors | 0 companies |
| Egon Olle Jakobsson | Board of Directors | 0 companies |
| Sigmund Laszlo Toth | Board of Directors | 0 companies |
| Jan Sten Otto Drakenberg | Chairman | 0 companies |
| Claes-Goran Michael Fick | Board of Directors | 0 companies |
| Mikkel Larsen Pilemand | Board of Directors | 0 companies |
| Peter Lagerblad | Chairman | 0 companies |
| Kai Johannessen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Juha Järvinen | Chairman | 0 companies |
| Lars Johannes Engvall | Board of Directors | 0 companies |
| Jan Oluf Skarpnes | Chairman | 0 companies |
| Kenneth Hamnes | Chairman | 0 companies |
| Gustav Håkan Matz | Board of Directors | 0 companies |
| Bjørn Jarle Andersen | Board of Directors | 0 companies |
| Claus Toftkjær | Board of Directors | 0 companies |
| Erlendur Stefan Stefansson | Chairman | 0 companies |
| Peter Lieberkind | Board of Directors | 0 companies |
| Lars Kragelund Jensen | Board of Directors | 0 companies |
| Kirsten Løye | Board of Directors | 0 companies |
| Edward Anthony Mayle | Board of Directors | 0 companies |