| Revenue | DKK 41,7M | +8% |
| EBITDA | DKK 4M | +0% |
| Net profit | DKK 2,4M | +7% |
| Total assets | DKK 14,2M | +6% |
| Equity | DKK 6,3M | +3% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.362 | 25.850 | 25.387 | 25.009 | 24.629 | 24.766 | 27.002 | 30.036 | 31.806 | 32.338 | 32.110 | 36.169 | 38.763 | 41.727 |
| Staff expenses | -15.395 | -15.112 | -14.190 | -13.941 | -13.871 | -13.854 | -15.681 | -18.354 | -17.717 | -18.207 | -20.311 | -22.470 | -24.762 | -26.002 |
| EBITDA | 2.705 | 2.333 | 2.181 | 2.093 | 2.056 | 2.136 | 2.316 | 2.664 | 2.824 | 2.978 | 2.986 | 3.549 | 3.952 | 3.970 |
| Depreciation & amort. | -733 | -414 | -284 | -239 | -216 | -278 | -288 | -395 | -433 | -530 | -544 | -893 | -1.113 | -916 |
| EBIT | 1.972 | 1.919 | 1.898 | 1.854 | 1.840 | 1.858 | 2.028 | 2.269 | 2.392 | 2.449 | 2.443 | 2.656 | 2.839 | 3.054 |
| Net financials | -21 | -19 | -18 | -20 | -17 | -26 | -30 | -41 | -42 | -59 | -69 | 20 | 29 | 27 |
| Profit before tax | 1.951 | 1.900 | 1.880 | 1.833 | 1.823 | 1.832 | 1.998 | 2.228 | 2.350 | 2.390 | 2.373 | 2.676 | 2.868 | 3.081 |
| Tax | 490 | 463 | 470 | 415 | 520 | 386 | 458 | 499 | 517 | 526 | 520 | 580 | 624 | 673 |
| Net profit | 1.461 | 1.436 | 1.410 | 1.418 | 1.303 | 1.446 | 1.540 | 1.729 | 1.833 | 1.864 | 1.853 | 2.096 | 2.244 | 2.408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.694 | 12.294 | 10.720 | 10.534 | 12.208 | 10.454 | 12.523 | 12.194 | 12.957 | 14.382 | 11.141 | 14.254 | 13.320 | 14.159 |
| Equity | 5.370 | 5.346 | 5.319 | 5.328 | 5.212 | 5.356 | 5.450 | 5.638 | 5.742 | 5.774 | 5.763 | 6.006 | 6.153 | 6.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.027 | 1.767 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.167 | 6.802 | 5.254 | 5.099 | 6.849 | 5.025 | 6.948 | 6.408 | 5.994 | 6.629 | 5.156 | 7.977 | 6.977 | 7.700 |
| Total debt | 5.167 | 6.802 | 5.254 | 5.099 | 6.849 | 5.025 | 6.948 | 6.408 | 7.020 | 8.396 | 5.156 | 7.977 | 6.977 | 7.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LH Management | Management | 2007 | — | — |
AI Management | Management | 2002 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TA Management | Management | 2003 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TH Management | Management | 2004 | — | — |
HF Management | Management | 2001 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Deputy | Deputy | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karel Verpoorten | Chief Executive Officer | 0 companies |
| Karl Hermann Schlicht | Chief Executive Officer | 0 companies |
| Hiroaki Nanahara | Chief Executive Officer | 0 companies |
| Ludovicus Herman Jozef Vandervelden | Management | 0 companies |
| Akira Imai | Management | 0 companies |
| Leon Paul van der Merwe | Chief Executive Officer | 0 companies |
| Didier Michel Leroy | Chief Executive Officer | 0 companies |
| Tadashi Arashima | Management | 0 companies |
| Thierry Paul Henri Boissel Dombreval | Chief Executive Officer | 0 companies |
| Takuro Hanai | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Andrew Mark Sinton | Chief Executive Officer | 0 companies |
| John M Howett | Deputy | 0 companies |