| Revenue | DKK 60,9M | +8% |
| EBITDA | DKK 17,2M | +7% |
| Net profit | DKK 13,8M | +10% |
| Total assets | DKK 25,8M | -29% |
| Equity | DKK 16,2M | +18% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.367 | 9.407 | 9.298 | 10.201 | 12.291 | 14.355 | 14.347 | 14.530 | 13.608 | 44.967 | 49.094 | 56.242 | 60.881 |
| Staff expenses | -0 | -0 | -0 | -0 | -28.206 | -0 | -0 | -0 | -0 | -33.472 | -35.394 | -40.152 | -43.657 |
| EBITDA | 8.367 | 9.752 | 9.008 | 9.965 | 12.292 | 14.702 | 14.819 | 14.833 | 15.075 | 11.458 | 13.700 | 16.090 | 17.224 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.367 | 9.752 | 9.008 | 9.965 | 12.292 | 14.702 | 14.819 | 14.833 | 15.075 | 11.458 | 13.700 | 16.090 | 17.224 |
| Net financials | 10 | 32 | -35 | -57 | 28 | 6 | -286 | -282 | -124 | -77 | 25 | 66 | 480 |
| Profit before tax | 8.377 | 9.784 | 8.973 | 9.908 | 12.320 | 14.708 | 14.533 | 14.551 | 14.951 | 11.381 | 13.725 | 16.156 | 17.704 |
| Tax | 2.109 | 2.426 | 2.229 | 2.398 | 2.716 | 3.238 | 3.208 | 3.204 | 3.290 | 2.511 | 3.026 | 3.581 | 3.894 |
| Net profit | 6.268 | 7.358 | 6.744 | 7.510 | 9.604 | 11.470 | 11.325 | 11.347 | 11.661 | 8.870 | 10.699 | 12.575 | 13.810 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.940 | 33.711 | 30.921 | 39.924 | 50.666 | 53.635 | 50.120 | 45.464 | 37.310 | 19.721 | 22.349 | 36.496 | 25.825 |
| Equity | 6.768 | 14.127 | 20.871 | 28.381 | 37.986 | 11.970 | 23.295 | 34.642 | 25.003 | 12.873 | 12.172 | 13.747 | 16.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 809 | 2.970 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.172 | 19.584 | 10.050 | 11.543 | 12.680 | 41.665 | 26.825 | 10.013 | 9.337 | 6.848 | 10.177 | 22.749 | 9.668 |
| Total debt | 11.172 | 19.584 | 10.050 | 11.543 | 12.680 | 41.665 | 26.825 | 10.822 | 12.307 | 6.848 | 10.177 | 22.749 | 9.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2001 | — | — |
NC Management | Management | 2025 | — | — |
OL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Wintherhalter Schmidt | Management | 0 companies |
| Nicolas Claude Jacques Touillon | Management | 0 companies |
| Ole Lund Svendsen | Management | 0 companies |
| Gustavo Javier Melgarejo Guirado | Chairman | 0 companies |
| Henrik Møgelmose | Chairman | 0 companies |
| Roger Josephina Hubertus Marie Vrencken | Chairman | 0 companies |
| André Michael Doll | Chairman | 0 companies |
| Carina Marker | Board of Directors | 0 companies |
| André Michael Doll | Board of Directors | 0 companies |
| Bruno Müller | Chairman | 0 companies |
| Jan Hendrik Wolters | Chairman | 0 companies |
| Tamás Kecskés | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Daniel Markus Fröhli | Board of Directors | 0 companies |
| Claude Rene Schmutz | Board of Directors | 0 companies |