| Revenue | DKK 7,7M | +27% |
| EBITDA | DKK 248K | +17% |
| Net profit | DKK 1,1M | -83% |
| Total assets | DKK 37,5M | +4% |
| Equity | DKK 36,3M | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.454 | 31.946 | 32.808 | 32.388 | 105.332 | 32.507 | 32.359 | 4.923 | 5.615 | 5.613 | 5.589 | 6.068 | 7.711 |
| Staff expenses | -884 | -22 | -0 | -0 | -0 | -145 | -287 | -4.029 | -5.447 | -5.426 | -5.401 | -5.856 | -7.463 |
| EBITDA | 40.679 | 31.171 | 32.010 | 31.589 | 33.211 | 31.357 | 124.157 | 148 | 168 | 186 | 189 | 212 | 248 |
| Depreciation & amort. | -27.247 | -27.434 | -26.104 | -11.535 | -15.019 | -11.577 | -11.577 | -0 | -3 | -5 | -6 | -6 | -5 |
| EBIT | 13.432 | 3.737 | 5.906 | 20.054 | 18.192 | 19.780 | 112.580 | 148 | 165 | 182 | 183 | 206 | 243 |
| Net financials | -1.949 | -733 | -497 | -160 | -148 | 20 | 342 | -42 | -65 | -68 | -36 | 581 | 996 |
| Profit before tax | 11.479 | 3.004 | 5.409 | 19.894 | 18.044 | 19.799 | 112.922 | 106 | 100 | 114 | 147 | 787 | 1.239 |
| Tax | 4.917 | 1.571 | 2.090 | -575 | -335 | -0 | -2.514 | -8.797 | -3.081 | -3.957 | -5.225 | -5.401 | 176 |
| Net profit | 6.562 | 1.433 | 3.319 | 20.469 | 18.380 | 19.799 | 115.436 | 8.903 | 3.181 | 4.071 | 5.372 | 6.188 | 1.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138.179 | 106.394 | 91.992 | 88.892 | 183.931 | 126.002 | 242.042 | 17.439 | 21.837 | 25.057 | 29.984 | 35.985 | 37.450 |
| Equity | 61.531 | 62.964 | 66.283 | 86.752 | 105.170 | 124.970 | 240.406 | 16.403 | 19.584 | 23.655 | 29.027 | 35.215 | 36.277 |
| Long-term debt | 75 | 40.103 | 0 | 0 | 0 | 0 | 0 | 146 | 491 | 387 | 0 | 0 | 0 |
| Short-term debt | 1 | 3.185 | 25.709 | 2.140 | 78.760 | 1.033 | 1.636 | 891 | 1.762 | 1.015 | 957 | 770 | 1.173 |
| Total debt | 76 | 43.288 | 25.709 | 2.140 | 78.760 | 1.033 | 1.636 | 1.037 | 2.253 | 1.402 | 957 | 770 | 1.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2000 | — | — |
| Audit | 1999 | — | — | |
LA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
ML Deputy | Deputy | 2006 | — | — |
AS Management | Management | 2001 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LL Management | Management | 2000 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PA Management | Management | 1999 | — | — |
RA Deputy | Deputy | 2006 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NØ Management | Management | 1999 | — | — |
JL Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Plenge | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Liaqat Ali Sadiq | Chief Executive Officer | 0 companies |
| Marianne Lindahl | Deputy | 0 companies |
| Anders Søe-Jensen | Management | 0 companies |
| Claire Louise Boggis | Chief Executive Officer | 0 companies |
| Lars Lundegaard | Management | 0 companies |
| Kell Noring Thyssen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Rita Agnete Quist | Deputy | 0 companies |
| Michael Edward Stephen McGovern | Chief Executive Officer | 0 companies |
| Niels Øberg | Management | 0 companies |
| Jan Lybecker Steffensen | Deputy | 0 companies |
| Michel Frencois Gonzalvez | Board of Directors | 0 companies |
| David Ivor Tossell | Board of Directors | 0 companies |
| Frank Hervé Maccary | Deputy Chairman | 0 companies |
| Søren Eskildsen | Chairman | 0 companies |
| Vincent Robert Pierre Lara | Deputy Chairman | 0 companies |
| Michel Jean Bouvard | Deputy Chairman | 0 companies |
| Philippe Dumont | Board of Directors | 0 companies |
| Jørgen Båtz Nystrup Andersen | Board of Directors | 0 companies |
| Bernd Stangl | Board of Directors | 0 companies |
| Gregoire Marie Bruno Nouvel | Board of Directors | 0 companies |
| Michael Edward Stephen McGovern | Board of Directors | 0 companies |