| Revenue | DKK 322,8M | +6% |
| EBITDA | DKK 17,2M | +8% |
| Net profit | DKK -43,3M | -478% |
| Total assets | DKK 320,5M | +109% |
| Equity | DKK 79,5M | -41% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197.421 | 214.272 | 219.540 | 232.712 | 238.218 | 253.161 | 248.648 | 292.724 | 303.158 | 322.779 |
| Staff expenses | -3.163 | -3.825 | -3.475 | -3.954 | -4.153 | -4.233 | -4.527 | -3.919 | -8.502 | -18.230 |
| EBITDA | 8.867 | 5.475 | 8.275 | 7.037 | 9.985 | 11.253 | 12.578 | 16.410 | 15.999 | 17.231 |
| Depreciation & amort. | -29 | -21 | -20 | -20 | -9 | -8 | -12 | -12 | -512 | -729 |
| EBIT | 8.838 | 5.454 | 8.255 | 7.017 | 9.976 | 11.245 | 12.566 | 16.398 | 15.487 | 16.502 |
| Net financials | 126 | -26 | -83 | 12 | -93 | -33 | -191 | -56 | 335 | -40.970 |
| Profit before tax | 8.964 | 5.428 | 8.172 | 7.029 | 9.883 | 11.212 | 12.375 | 16.342 | 15.822 | -24.468 |
| Tax | 1.807 | 1.239 | 1.860 | 1.546 | 2.102 | 2.470 | 3.092 | 3.605 | 4.362 | 18.816 |
| Net profit | 7.157 | 4.189 | 6.312 | 5.483 | 7.781 | 8.742 | 9.283 | 12.737 | 11.460 | -43.284 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.117 | 94.195 | 102.611 | 92.436 | 105.505 | 114.112 | 125.230 | 137.745 | 153.655 | 320.478 |
| Equity | 68.583 | 72.772 | 79.084 | 84.567 | 92.348 | 101.122 | 110.405 | 123.154 | 134.659 | 79.529 |
| Long-term debt | 304 | 31 | 1.217 | 1.067 | 1.835 | 2.073 | 2.288 | 3.077 | 3.512 | 0 |
| Short-term debt | 12.230 | 21.392 | 22.310 | 6.802 | 11.322 | 10.917 | 12.537 | 11.514 | 15.484 | 240.949 |
| Total debt | 12.534 | 21.423 | 23.527 | 7.869 | 13.157 | 12.990 | 14.825 | 14.591 | 18.996 | 240.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2000 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 2000 | — | — | |
JA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LB Management | Management | 2000 | — | — |
JF Management | Management | 2002 | — | — |
KM Management | Management | 2000 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Josephus Johannes Maria Verhaak | Management | 0 companies |
| Morten Svenningsen | Chief Executive Officer | 0 companies |
| Gitte Stausholm Bay-Jensen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jean-Claude André | Chief Executive Officer | 0 companies |
| Charlotte Regitse Cecillia Frevert | Chief Executive Officer | 0 companies |
| Lars Bo Jeppesen | Management | 0 companies |
| Jens Frederik Hansen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Lise Grove | Chief Executive Officer | 0 companies |
| Aymeric Charles Alain Angé | Chief Executive Officer | 0 companies |
| Jennifer Dolores Brenner | Chief Executive Officer | 0 companies |
| Gordon Naylor | Chairman | 0 companies |
| Antoni Michael Cipa | Chairman | 0 companies |
| Alexandros Sigalas | Chairman | 0 companies |
| John Andrew Goodman Levy | Chairman | 0 companies |
| Pia Nymann Klemme | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| John Andrew Goodmann Levy | Board of Directors | 0 companies |
| Marcelo Horacio Estrella | Chairman | 0 companies |
| Markus Staempfli | Board of Directors | 0 companies |