| Revenue | DKK 9M | +19% |
| EBITDA | DKK 6,2M | +47% |
| Net profit | DKK 4,7M | +42% |
| Total assets | DKK 19M | +60% |
| Equity | DKK 5,6M | +44% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.284 | 7.822 | 9.337 | 9.127 | 7.052 | 6.954 | 11.583 | 10.215 | 10.516 | 10.830 | 7.394 | 8.560 | 7.559 | 8.988 |
| Staff expenses | -5.082 | -5.444 | -5.808 | -6.076 | -6.013 | -5.934 | -7.426 | -5.937 | -5.633 | -5.142 | -4.304 | -4.436 | -3.381 | -2.832 |
| EBITDA | 202 | 2.378 | 3.529 | 3.052 | 1.039 | 1.020 | 4.157 | 4.278 | 4.883 | 5.689 | 3.090 | 4.124 | 4.178 | 6.157 |
| Depreciation & amort. | 320 | 321 | 271 | 203 | -120 | -42 | -0 | -0 | -19 | -42 | -44 | -44 | -44 | -25 |
| EBIT | -118 | 2.057 | 3.259 | 2.849 | 920 | 978 | 4.157 | 4.278 | 4.864 | 5.647 | 3.046 | 4.080 | 4.134 | 6.132 |
| Net financials | -68 | 23 | 57 | -81 | 5 | -5 | -10 | -63 | -4 | -29 | -26 | 98 | 128 | -68 |
| Profit before tax | -186 | 2.080 | 3.316 | 2.768 | 925 | 973 | 4.147 | 4.215 | 4.860 | 5.618 | 3.020 | 4.178 | 4.262 | 6.064 |
| Tax | -44 | 521 | 824 | 658 | 192 | 235 | 918 | 926 | 1.069 | 1.234 | 666 | 923 | 951 | 1.346 |
| Net profit | -142 | 1.559 | 2.492 | 2.110 | 732 | 738 | 3.229 | 3.289 | 3.790 | 4.383 | 2.354 | 3.255 | 3.311 | 4.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.450 | 5.250 | 6.445 | 8.608 | 9.017 | 11.300 | 32.009 | 26.470 | 22.011 | 24.350 | 12.973 | 10.429 | 11.869 | 18.951 |
| Equity | 231 | 1.790 | 3.682 | 5.792 | 6.524 | 7.262 | 10.491 | 13.781 | 6.071 | 5.954 | 3.808 | 4.065 | 3.876 | 5.593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.219 | 3.379 | 2.693 | 2.788 | 2.489 | 4.038 | 21.518 | 12.530 | 15.940 | 18.396 | 9.165 | 6.365 | 7.993 | 13.358 |
| Total debt | 2.219 | 3.379 | 2.693 | 2.788 | 2.489 | 4.038 | 21.518 | 12.690 | 15.940 | 18.396 | 9.165 | 6.365 | 7.993 | 13.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
LG Management | Management | 1999 | — | — |
PP Management | Management | 2012 | — | — |
SI Management | Management | 2007 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Gustaf Borg | Management | 0 companies |
| Peter Pongratz | Management | 0 companies |
| Stefan Ingvar Pettersson | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Sten Ingemar David Olofsson | Board of Directors | 0 companies |
| Friedbert Maul | Board of Directors | 0 companies |
| Jonas Daniel Larsson | Board of Directors | 0 companies |
| Christoph Albrecht Weiss | Board of Directors | 0 companies |
| Sören Erik Hörnell | Board of Directors | 0 companies |
| Horst Geiger | Board of Directors | 0 companies |