| Revenue | DKK 19M | -2% |
| EBITDA | DKK 5,8M | -5% |
| Net profit | DKK 4,3M | -5% |
| Total assets | DKK 18,6M | +24% |
| Equity | DKK 5,8M | -3% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.056 | 13.146 | 5.564 | 5.936 | 7.425 | 8.836 | 9.706 | 11.037 | 6.614 | 14.547 | 16.397 | 18.965 | 19.347 | 19.025 |
| Staff expenses | -4.974 | -4.243 | -5.428 | -5.479 | -6.123 | -7.700 | -8.033 | -8.815 | -10.209 | -9.923 | -11.004 | -13.138 | -13.315 | -13.235 |
| EBITDA | 2.082 | 474 | 136 | 456 | 1.302 | 1.136 | 1.674 | 2.222 | -3.595 | 4.624 | 5.393 | 5.827 | 6.032 | 5.758 |
| Depreciation & amort. | -44 | -42 | -60 | -61 | -53 | -41 | -42 | -56 | -56 | -75 | -87 | -139 | -175 | -164 |
| EBIT | 2.038 | 432 | 76 | 395 | 1.248 | 1.095 | 1.632 | 2.166 | -3.651 | 4.549 | 5.306 | 5.688 | 5.858 | 5.595 |
| Net financials | 54 | -48 | -32 | -39 | -12 | -13 | -8 | -12 | -14 | -20 | -46 | -155 | 20 | -23 |
| Profit before tax | 2.183 | 384 | 44 | 356 | 1.236 | 1.082 | 1.623 | 2.154 | -3.664 | 4.529 | 5.259 | 5.533 | 5.878 | 5.572 |
| Tax | 571 | 121 | 36 | 101 | 286 | 238 | 357 | 474 | -806 | 997 | 1.157 | 1.243 | 1.299 | 1.230 |
| Net profit | 1.612 | 263 | 8 | 254 | 950 | 844 | 1.266 | 1.680 | -2.858 | 3.532 | 4.102 | 4.290 | 4.579 | 4.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.552 | 3.362 | 3.613 | 5.595 | 6.393 | 5.650 | 5.481 | 6.854 | 6.448 | 10.499 | 12.482 | 15.964 | 15.040 | 18.589 |
| Equity | 306 | 569 | 576 | 1.893 | 3.348 | 1.192 | 1.618 | 1.997 | -861 | 2.671 | 5.374 | 5.664 | 5.943 | 5.785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 846 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.246 | 2.793 | 3.037 | 3.558 | 3.035 | 4.459 | 3.864 | 4.747 | 6.462 | 7.828 | 7.109 | 10.300 | 9.097 | 12.804 |
| Total debt | 15.246 | 2.793 | 3.037 | 3.558 | 3.035 | 4.459 | 3.864 | 4.856 | 7.308 | 7.828 | 7.109 | 10.300 | 9.097 | 12.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2000 | — | — |
JE Management | Management | 2004 | — | — |
ST Management | Management | 2008 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Deputy | Deputy | 2025 | — | — |
JH Management | Management | 2003 | — | — |
GR Management | Management | 2014 | — | — |
PA Management | Management | 2015 | — | — |
BO Management | Management | 2020 | — | — |
RH Management | Management | 2022 | — | — |
AC Management | Management | 2015 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PV Management | Management | 2000 | — | — |
PS Management | Management | 2003 | — | — |
PA Management | Management | 1999 | — | — |
JA Management | Management | 1999 | — | — |
HU Management | Management | 2006 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Management | Management | 2011 | — | — |
AM Management | Management | 2005 | — | — |
PJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 1999 | |
Ulander Holding ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rosie Agneta Rårup | Management | 0 companies |
| James Edward Gareh | Management | 0 companies |
| Syed Tariq Zaidi | Management | 0 companies |
| Alexandre Lavoisier | Chief Executive Officer | 0 companies |
| Patrik Andreas Selestad | Deputy | 0 companies |
| James Henry Wilkinson | Management | 0 companies |
| Gareth Richard Wright | Management | 0 companies |
| Patrik Andreas Selestad | Management | 0 companies |
| Brice Olivier Delaloi | Management | 0 companies |
| Renaud Hamaide | Management | 0 companies |
| Anthony Carl Barnes | Management | 0 companies |
| Koussée Victorovna Vaneecke | Chief Executive Officer | 0 companies |
| Peter Vidstid | Management | 0 companies |
| Peter Stephen Rigby | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jozef Antonius Marie van Lotringen | Management | 0 companies |
| Henrik Ulander | Management | 0 companies |
| Sarah Christiane Risum Elhauge | Chief Executive Officer | 0 companies |
| James Edward Gareh | Management | 0 companies |
| Anthony Martin Foye | Management | 0 companies |
| Paul Johan Gerard Hannen | Management | 0 companies |
| Ian Alexander Hemming | Chairman | 0 companies |
| Andrew Oliver Mullins | Chairman | 0 companies |
| James Edward Gareh | Chairman | 0 companies |