| Revenue | DKK 8,7M | +4% |
| EBITDA | DKK 1,1M | +73% |
| Net profit | DKK 312K | +77% |
| Total assets | DKK 11,4M | +6% |
| Equity | DKK 6,4M | +5% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.769 | 7.650 | 9.217 | 1 | 3 | 3.135 | 3.454 | 4.001 | 4.791 | 5.372 | 7.792 | 8.308 | 8.674 |
| Staff expenses | -2.350 | -2.510 | -3.358 | -4 | -2 | -2.302 | -2.377 | -2.922 | -3.160 | -3.754 | -5.727 | -7.665 | -7.561 |
| EBITDA | -99 | 2.131 | 3.006 | -3 | 1 | 833 | 1.077 | 1.079 | 1.631 | 1.618 | 2.065 | 643 | 1.113 |
| Depreciation & amort. | -38 | -41 | -40 | -0 | -1 | -540 | -533 | -535 | -535 | -536 | -558 | -587 | -590 |
| EBIT | -138 | 2.090 | 2.966 | -3 | 0 | 293 | 544 | 544 | 1.096 | 1.082 | 1.507 | 56 | 523 |
| Net financials | 1.742 | 1.170 | 968 | 14 | -0 | -62 | -46 | -38 | -27 | 219 | 272 | 170 | 34 |
| Profit before tax | 1.605 | 3.260 | 3.934 | 11 | -0 | 231 | 498 | 506 | 1.069 | 1.301 | 1.779 | 226 | 557 |
| Tax | -20 | 531 | 728 | -1 | 0 | 161 | 226 | 224 | 365 | 347 | 438 | 50 | 245 |
| Net profit | 1.625 | 2.729 | 3.206 | 12 | -0 | 70 | 272 | 282 | 704 | 954 | 1.341 | 176 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.286 | 6.257 | 6.976 | 76 | 7 | 6.917 | 6.027 | 6.074 | 7.043 | 6.510 | 9.388 | 10.730 | 11.415 |
| Equity | 2.255 | 3.244 | 3.785 | 22 | 3 | 2.886 | 3.158 | 3.440 | 4.144 | 4.598 | 5.939 | 6.115 | 6.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.031 | 3.013 | 3.191 | 53 | 4 | 4.031 | 2.869 | 2.553 | 2.899 | 1.912 | 3.449 | 4.615 | 4.988 |
| Total debt | 3.031 | 3.013 | 3.191 | 53 | 4 | 4.031 | 2.869 | 2.634 | 2.899 | 1.912 | 3.449 | 4.615 | 4.988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Unofficial title | Unofficial title | 2009 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HP Unofficial title | Unofficial title | 2009 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PD Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
LP Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| David Pieter Wiliam de Buck | Unofficial title | 0 companies |
| Aart Bijl | Chief Executive Officer | 0 companies |
| Peter Matzen Drachmann | Chief Executive Officer | 0 companies |
| Henk Pieter van Asselt | Unofficial title | 0 companies |
| Niels Melbye Frederiksen | Chief Executive Officer | 0 companies |
| Arnoud Matthijs Bernelot Moens | Chief Executive Officer | 0 companies |
| Paolo Di Filippo | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Phillip Comerford | Management | 0 companies |
| Bastiaan Lodewijk Melchior Schreuders | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Ivo Hemelraad | Chairman | 0 companies |
| Peter A. de Ruijter | Chairman | 0 companies |
| Niels Christian Wedell-Wedellsborg | Board of Directors | 0 companies |
| Ole Andersen | Board of Directors | 0 companies |
| Otgerus Joseph Anton van der Nap | Board of Directors | 0 companies |
| Jacob Smed | Chairman | 0 companies |
| Eppe Gerard Koopmans | Chairman | 0 companies |
| Jacobus Johannes van Ginkel | Board of Directors | 0 companies |
| Daniel Marc Richard Jaffe | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Bram Kroep | Board of Directors | 0 companies |
| Maria Birgitta Wester | Board of Directors | 0 companies |
| David Pieter Wiliam de Buck | Chairman | 0 companies |
| Henk Pieter van Asselt | Chairman | 0 companies |