| Revenue | DKK 54,6M | +79% |
| EBITDA | DKK 520K | +109% |
| Net profit | DKK 449K | +105% |
| Total assets | DKK 30,3M | +24% |
| Equity | DKK 6,7M | +7% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.983 | 43.436 | 43.943 | 46.325 | 46.025 | 49.371 | 36.328 | 41.599 | 49.643 | 27.570 | 32.045 | 30.579 | 54.625 |
| Staff expenses | -5.489 | -5.009 | -5.692 | -5.275 | -5.410 | -5.035 | -5.167 | -5.539 | -6.369 | -5.447 | -5.287 | -4.464 | -3.711 |
| EBITDA | 1.569 | 3.261 | 3.228 | 1.376 | 537 | 1.994 | -1.722 | 217 | -4.116 | -2.826 | -3.917 | -5.548 | 520 |
| Depreciation & amort. | -838 | -247 | -247 | -247 | -247 | -233 | -233 | -475 | -264 | -289 | -302 | 153 | -69 |
| EBIT | 731 | 3.014 | 2.981 | 1.128 | 290 | 1.761 | -1.956 | -258 | -4.380 | -3.115 | -4.219 | -5.701 | 451 |
| Net financials | -86 | 31 | 146 | -125 | 25 | -2.463 | 121.291 | 42 | -56.297 | -1.411 | -208.045 | 199 | -2 |
| Profit before tax | 645 | 3.046 | 3.127 | 1.004 | 315 | -702 | 119.335 | -216 | -60.677 | -4.526 | -212.264 | -5.502 | 449 |
| Tax | 165 | 767 | 612 | 374 | 68 | -154 | -822 | 711 | -518 | -982 | -1.429 | 3.673 | -0 |
| Net profit | 480 | 2.278 | 2.515 | 630 | 247 | -548 | 120.157 | -927 | -60.160 | -3.543 | -210.835 | -9.175 | 449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.759 | 18.903 | 24.167 | 25.485 | 23.223 | 486.502 | 449.162 | 398.334 | 345.333 | 334.250 | 26.861 | 24.399 | 30.261 |
| Equity | 11.953 | 13.231 | 14.146 | 14.776 | 15.024 | 14.475 | 130.932 | 130.005 | 69.845 | 66.302 | 15.467 | 6.292 | 6.741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.081 | 4.522 | 8.871 | 9.559 | 7.050 | 470.877 | 318.230 | 268.105 | 275.265 | 267.453 | 11.149 | 18.107 | 23.520 |
| Total debt | 5.081 | 4.522 | 8.871 | 9.559 | 7.050 | 470.877 | 318.230 | 268.328 | 275.488 | 267.453 | 11.149 | 18.107 | 23.520 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 2024 | — | — |
BU Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
IC Management | Management | 1941 | — | — |
SK Management | Management | 1996 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Audit | 1941 | — | — | |
VL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CT Management | Management | 1997 | — | — |
SN Management | Management | 1941 | — | — |
SÅ Deputy | Deputy | 1941 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Ville Matti Liisanantti | Management | 0 companies |
| Bror Ulf Kurt Nicklasson | Chief Executive Officer | 0 companies |
| Allan Højdorf | Chief Executive Officer | 0 companies |
| Ernst Clemens Gunnarsson Lindahl | Chief Executive Officer | 0 companies |
| Ingvar Carlo Nielsen | Management | 0 companies |
| Sven-Olof Klippmark | Management | 0 companies |
| Tommy Sven Henry Johansson | Chief Executive Officer | 0 companies |
| JUNCKER, SCHWARTZ & WILHELMSEN ApS | Audit | 0 companies |
| Ville Liisanantti | Chief Executive Officer | 0 companies |
| Carl Torbjorn Hedestad | Management | 0 companies |
| Sven-Åke Nordin | Management | 0 companies |
| Sven Åke Henningson | Deputy | 0 companies |
| Torgny Olov Mikael Berg | Chairman | 0 companies |
| Erik Torsten Gustav Lindborg | Board of Directors | 0 companies |
| Erik Tomas Eriksson | Chairman | 0 companies |
| Franck Tarena | Board of Directors | 0 companies |
| Jørgen Hooge | Board of Directors | 0 companies |
| Michel Sommer | Board of Directors | 0 companies |
| Girolamo Rossi | Board of Directors | 0 companies |
| Enok Keld Henriksen | Board of Directors | 0 companies |
| Olivier Bernard Armel Marie Drevon | Board of Directors | 0 companies |
| Christophe Gérard Joseph Gerault | Board of Directors | 0 companies |
| Anders Urban Drotz | Board of Directors | 0 companies |
| Jean Richard Germain | Chairman | 0 companies |
| Richard William Mutch | Board of Directors | 0 companies |
| Egil Johan Friestad | Board of Directors | 0 companies |
| Sander Gerardus Marie Bovee | Chairman | 0 companies |
| Kjell Håkan Ymsen | Board of Directors | 0 companies |
| Anders Urban Drotz | Board of Directors | 0 companies |
| Henning Leopold Levin | Board of Directors | 0 companies |
| Lars Håkan Frick | Chairman | 0 companies |
| Søren Herluf Jacobsen | Board of Directors | 0 companies |
| Sarang Tavallaey-Roodsari | Chairman | 0 companies |
| Aurélien Philippe Marie Cadars | Chairman | 0 companies |
| Elke Lyhne | Board of Directors | 0 companies |
| Irene Wittrup | Board of Directors | 0 companies |
| Hans Peter Jörgen Kristiansson | Chairman | 0 companies |
| Rémy Vincent Serafin | Board of Directors | 0 companies |
| Clemens Lindahl | Board of Directors | 0 companies |
| Mats Rune Porsö | Board of Directors | 0 companies |
| Julie Marie Emilie Thiery | Board of Directors | 0 companies |
| Dimitar Hristov Draganov | Board of Directors | 0 companies |