| Revenue | DKK 84,8M | +6% |
| EBITDA | DKK 5,6M | +37% |
| Net profit | DKK 1,3M | -70% |
| Total assets | DKK 134,1M | -23% |
| Equity | DKK 25M | +5% |
| Employees | 135 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.326 | 30.851 | 37.903 | 46.591 | 47.335 | 50.648 | 49.751 | 50.452 | 57.860 | 61.290 | 82.453 | 80.121 | 84.820 |
| Staff expenses | -13.578 | -15.505 | -19.636 | -24.514 | -25.325 | -27.381 | -0 | -27.833 | -35.251 | -31.757 | -43.786 | -43.969 | -42.109 |
| EBITDA | 2.411 | 2.708 | 3.419 | 3.493 | 1.791 | 3.330 | 3.510 | 3.081 | -4.307 | 2.612 | 5.823 | 4.068 | 5.582 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.411 | 2.708 | 3.419 | 3.493 | 1.791 | 3.330 | 3.510 | 3.081 | -4.307 | 2.612 | 5.823 | 4.068 | 5.582 |
| Net financials | -793 | -1.312 | -606 | -788 | -922 | -1.105 | -1.106 | -1.176 | -847 | -977 | 174 | 1.462 | -4.576 |
| Profit before tax | 3.236 | 1.396 | 2.814 | 2.706 | 1.791 | 2.225 | 2.404 | 1.905 | -5.154 | 1.635 | 5.997 | 5.530 | 1.006 |
| Tax | 426 | 1.094 | 489 | 818 | 444 | 552 | 554 | 389 | -1.091 | 447 | 1.356 | 1.307 | -246 |
| Net profit | 2.810 | 302 | 2.325 | 1.887 | 1.347 | 1.673 | 1.850 | 1.516 | -4.063 | 1.188 | 4.641 | 4.223 | 1.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.464 | 27.640 | 30.527 | 39.139 | 36.177 | 33.639 | 41.793 | 33.242 | 51.950 | 45.866 | 182.231 | 173.363 | 134.068 |
| Equity | 6.854 | 7.156 | 9.466 | 11.359 | 12.706 | 14.379 | 16.229 | 17.745 | 13.682 | 16.001 | 19.510 | 23.734 | 24.986 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.142 | 20.484 | 21.061 | 27.780 | 23.471 | 19.260 | 25.564 | 15.497 | 38.269 | 29.865 | 162.720 | 149.629 | 109.082 |
| Total debt | 22.571 | 20.484 | 21.061 | 27.780 | 23.471 | 19.260 | 25.564 | 15.497 | 38.269 | 29.865 | 162.720 | 149.629 | 109.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SS Audit | Audit | 2000 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TB Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Torleif Guldbrandsen | Chief Executive Officer | 0 companies |
| Lise Jung Brogaard Falkenberg | Chief Executive Officer | 0 companies |
| Thomas Nedergaard | Chief Executive Officer | 0 companies |
| Steen Sommer | Audit | 0 companies |
| Michael Dahl Christensen | Chief Executive Officer | 0 companies |
| Thomas Bak | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| David Patrick Butler | Chief Executive Officer | 0 companies |
| Jens Jacob Sveigaard Iversen | Chief Executive Officer | 0 companies |
| Patrick Sønderskov Iversen | Chief Executive Officer | 0 companies |
| Casper Gram Hvejsel | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Yvonne Billing | Board of Directors | 0 companies |
| Peter Bjerregaard | Chairman | 0 companies |
| Flemming Oluf Nielsen | Chairman | 0 companies |
| Søren Stier | Chairman | 0 companies |
| Lars Gunnar Altemark | Board of Directors | 0 companies |
| Peter Flemming Knudsen | Board of Directors | 0 companies |
| Henrik Solborg Pedersen | Board of Directors | 0 companies |
| Simon Lajlev Larsen | Board of Directors | 0 companies |
| Søren Steffensen | Chairman | 0 companies |
| Dethlef Nicolai Burgwald | Board of Directors | 0 companies |
| John Korsø Jensen | Chairman | 0 companies |
| Christian Schmidt Broe | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Michaël Jacob André Jules Joha n Krol | Board of Directors | 0 companies |
| Gerardus Petrus Wilhelmus Daniels | Board of Directors | 0 companies |
| Gerd Vibeke Rahbek-Clemmensen | Chairman | 0 companies |
| Jan-Fredrik Malm | Board of Directors | 0 companies |
| Hans Georg Skafdrup Hornemann | Board of Directors | 0 companies |
| Flemming Lorents Steen | Board of Directors | 0 companies |
| Anne Mølgaard Jensen | Board of Directors | 0 companies |
| Per Rommelhof Reimer | Board of Directors | 0 companies |
| Olivier Nicolas Raymond Bavais | Chairman | 0 companies |
| Thomas Vangsgaard | Chairman | 0 companies |