| Revenue | DKK 50M | -13% |
| EBITDA | DKK 10,6M | -43% |
| Net profit | DKK 8,2M | -43% |
| Total assets | DKK 67,2M | -1% |
| Equity | DKK 49,2M | -3% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.581 | 45.008 | 45.766 | 47.617 | 47.923 | 49.627 | 50.040 | 57.294 | 48.769 | 52.907 | 58.566 | 57.596 | 50.035 |
| Staff expenses | -28.069 | -26.973 | -27.726 | -31.086 | -31.804 | -33.545 | -31.966 | -35.032 | -34.695 | -38.155 | -38.297 | -39.088 | -39.475 |
| EBITDA | 17.513 | 18.035 | 18.040 | 16.531 | 16.119 | 16.082 | 18.074 | 22.262 | 14.074 | 14.752 | 20.269 | 18.508 | 10.560 |
| Depreciation & amort. | 97 | 88 | -50 | -66 | -120 | -302 | -303 | -325 | -298 | -264 | -240 | -239 | -224 |
| EBIT | 17.416 | 17.947 | 17.990 | 16.465 | 15.999 | 15.780 | 17.771 | 21.937 | 13.776 | 14.488 | 20.029 | 18.269 | 10.336 |
| Net financials | -103 | -144 | -66 | -593 | -814 | -110 | -70 | -49 | -508 | -700 | -680 | 17 | 127 |
| Profit before tax | 17.313 | 17.803 | 17.924 | 15.872 | 15.185 | 15.670 | 17.701 | 21.888 | 13.268 | 13.788 | 19.349 | 18.286 | 10.463 |
| Tax | 4.362 | 4.456 | 4.422 | 3.761 | 3.341 | 3.451 | 3.937 | 4.816 | 2.351 | 3.753 | 4.261 | 4.029 | 2.307 |
| Net profit | 12.952 | 13.347 | 13.502 | 12.111 | 11.844 | 12.219 | 13.764 | 17.072 | 10.917 | 10.035 | 15.088 | 14.257 | 8.156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.646 | 40.343 | 43.540 | 45.380 | 51.309 | 53.902 | 71.365 | 64.471 | 71.859 | 61.810 | 64.537 | 68.019 | 67.183 |
| Equity | 15.729 | 17.076 | 15.678 | 12.920 | 12.764 | 24.983 | 38.747 | 43.819 | 42.737 | 40.772 | 46.160 | 50.717 | 49.173 |
| Long-term debt | 0 | 0 | 875 | 1.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.917 | 23.267 | 27.862 | 32.460 | 38.494 | 28.844 | 32.513 | 20.570 | 29.049 | 20.906 | 18.290 | 17.263 | 18.010 |
| Total debt | 22.917 | 23.267 | 27.862 | 32.460 | 38.494 | 28.844 | 32.513 | 20.570 | 29.049 | 20.906 | 18.290 | 17.263 | 18.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Management | Management | 1976 | — | — |
WK Management | Management | 1976 | — | — |
JF Management | Management | 1976 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 | |
| Individual | 0.0% | 0.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Ingemar David Olofsson | Management | 0 companies |
| Wilfried Karl Stoll | Management | 0 companies |
| Jørgen Fin Christensen | Management | 0 companies |
| Peter Aaröe | Chief Executive Officer | 0 companies |
| Björn Tobias Lidén | Chief Executive Officer | 0 companies |
| Finn Illum | Board of Directors | 0 companies |
| Giampiero Bighiani | Chairman | 0 companies |
| Lars Gustaf Borg | Board of Directors | 0 companies |
| Anne-Marie Brøndt Larsen | Board of Directors | 0 companies |
| Jörg Naumburger | Board of Directors | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Peter Aaröe | Board of Directors | 0 companies |