| Revenue | DKK 2,8M | +0% |
| EBITDA | DKK 1,3M | +5% |
| Net profit | DKK 934K | +3% |
| Total assets | DKK 6M | -41% |
| Equity | DKK 4,1M | -35% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.543 | 2.986 | 2.738 | 2.266 | 2.398 | 2.099 | 2.504 | 2.510 | 2.177 | 4.184 | 4.027 | 2.823 | 2.815 |
| Staff expenses | -1.903 | -2.052 | -2.613 | -2.605 | -2.557 | -2.226 | -2.767 | -2.177 | -2.235 | -2.412 | -1.570 | -1.557 | -1.492 |
| EBITDA | 640 | 933 | 125 | -12 | -158 | -127 | -356 | 333 | -58 | 1.728 | 2.457 | 1.266 | 1.324 |
| Depreciation & amort. | -0 | -0 | -0 | 37 | 65 | 81 | 95 | 83 | 71 | 85 | 128 | -128 | -127 |
| EBIT | 640 | 933 | 125 | -48 | -223 | -208 | -451 | 250 | -129 | 1.643 | 2.329 | 1.139 | 1.197 |
| Net financials | -54 | 60 | -77 | -381 | 3 | 120 | -70 | -73 | -13 | -27 | -54 | 20 | 3 |
| Profit before tax | 586 | 993 | 48 | -429 | -125 | -87 | -521 | 176 | -142 | 1.616 | 2.275 | 1.159 | 1.199 |
| Tax | 148 | 251 | 13 | 163 | 47 | -0 | -0 | -0 | -0 | 237 | 501 | 255 | 266 |
| Net profit | 438 | 742 | 35 | -592 | -173 | -87 | -521 | 176 | -142 | 1.379 | 1.774 | 904 | 934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.286 | 6.522 | 6.915 | 5.988 | 6.525 | 5.285 | 5.263 | 5.827 | 4.175 | 7.942 | 13.835 | 10.159 | 6.034 |
| Equity | 3.437 | 3.579 | 3.614 | 3.022 | 2.849 | 2.761 | 2.240 | 2.417 | 2.274 | 3.653 | 5.427 | 6.331 | 4.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.850 | 2.944 | 3.301 | 2.967 | 3.676 | 2.524 | 3.023 | 3.410 | 1.900 | 4.267 | 8.385 | 3.806 | 1.923 |
| Total debt | 1.850 | 2.944 | 3.301 | 2.967 | 3.676 | 2.524 | 3.023 | 3.410 | 1.900 | 4.267 | 8.385 | 3.806 | 1.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2022 | — | — |
JS Management | Management | 2018 | — | — |
OK Management | Management | 2017 | — | — |
EM Management | Management | 2017 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Andersen Finckenhagen | Management | 0 companies |
| Jan Sachmann | Management | 0 companies |
| Ole Kristensen | Management | 0 companies |
| Erik Morsø Christensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Alberto Lurati | Board of Directors | 0 companies |
| Farhad Kashani | Board of Directors | 0 companies |
| Alexandre Pesci | Chairman | 0 companies |
| Michael André Fuchs | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Albert Meylan | Board of Directors | 0 companies |
| Ferand Moret | Board of Directors | 0 companies |
| Rolf Mikael Andersson | Board of Directors | 0 companies |