| Revenue | DKK 40M | -5% |
| EBITDA | DKK 2,6M | +0% |
| Net profit | DKK 1,6M | -3% |
| Total assets | DKK 24,8M | +4% |
| Equity | DKK 21,6M | +8% |
| Employees | 123 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.896 | 69.476 | 59.262 | 32.851 | 33.155 | 31.341 | 29.831 | 52.265 | 42.797 | 34.552 | 48.004 | 48.567 | 42.150 | 40.044 |
| Staff expenses | -0 | -0 | -32.017 | -29.316 | -30.607 | -28.935 | -26.409 | -20.416 | -16.943 | -16.641 | -17.475 | -18.004 | -18.673 | -18.816 |
| EBITDA | 291 | 5.158 | 2.812 | 3.534 | 2.414 | 2.255 | 3.313 | 2.661 | 4.332 | 3.423 | 3.214 | 2.311 | 2.579 | 2.574 |
| Depreciation & amort. | -0 | -2.894 | -2.434 | -2.269 | -1.681 | -1.432 | -1.533 | -451 | -445 | -402 | -438 | -476 | -580 | -600 |
| EBIT | 291 | 2.263 | 378 | 1.266 | 733 | 823 | 1.780 | 2.210 | 3.886 | 3.021 | 2.776 | 1.835 | 1.999 | 1.973 |
| Net financials | -585 | -260 | -208 | -205 | -198 | -197 | -202 | -40 | -15 | -22 | -84 | 150 | 126 | 135 |
| Profit before tax | -295 | 2.004 | 170 | 1.061 | 535 | 626 | 1.578 | 2.170 | 3.872 | 2.999 | 2.691 | 1.984 | 2.125 | 2.108 |
| Tax | -54 | 500 | 48 | 262 | 118 | 138 | 348 | 480 | 866 | 665 | 553 | 510 | 519 | 544 |
| Net profit | -240 | 1.504 | 122 | 799 | 417 | 488 | 1.230 | 1.690 | 3.006 | 2.334 | 2.139 | 1.474 | 1.606 | 1.564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.123 | 19.900 | 25.574 | 21.495 | 27.150 | 26.729 | 21.568 | 13.931 | 20.655 | 23.831 | 24.228 | 22.916 | 23.909 | 24.774 |
| Equity | 3.256 | 4.760 | 4.882 | 5.681 | 6.098 | 6.587 | 7.816 | 9.506 | 12.512 | 14.846 | 16.985 | 18.459 | 20.065 | 21.630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.081 | 1.628 | 424 | 270 | 331 | 298 |
| Short-term debt | 18.867 | 14.902 | 20.661 | 15.814 | 21.051 | 20.142 | 13.752 | 4.425 | 7.062 | 7.357 | 6.820 | 4.187 | 3.512 | 2.847 |
| Total debt | 18.867 | 14.902 | 20.661 | 15.814 | 21.051 | 20.142 | 13.752 | 4.425 | 8.143 | 8.985 | 7.244 | 4.457 | 3.843 | 3.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Deputy | Deputy | 2009 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PM Management | Management | 2003 | — | — |
SS | Founder | 2001 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CE | Deputy | 2004 | — | — |
DR Management | Management | 2001 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
UC Deputy | Deputy | 2009 | — | — |
SC | Deputy | 2004 | — | — |
SR | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Roland Andersson | Deputy | 0 companies |
| Per Gunnar Larsson | Chief Executive Officer | 0 companies |
| Peter Magnus Westring | Management | 0 companies |
| Sven-Axel Svensson Bijouterier AB | Founder | 0 companies |
| Spyridon Mylonopoulos | Chief Executive Officer | 0 companies |
| Carl-Mikael Emmanuel Bergendahl | Deputy | 0 companies |
| Dag Robert Hermelin | Management | 0 companies |
| Peter Mikael Lund | Chief Executive Officer | 0 companies |
| Ulla Camilla Johansson | Deputy | 0 companies |
| Sofia Christina Bergendahl | Deputy | 0 companies |
| Sven Robert Birger Olsson | Deputy | 0 companies |
| Torbjörn Ove Roland Olofsson | Board of Directors | 0 companies |
| Ann-Britt Kristina Blomster Schjelderup | Chairman | 0 companies |
| Karl Fredrik Kinnunen | Board of Directors | 0 companies |
| Jan Åkesson Alestam | Board of Directors | 0 companies |
| Nadia Soon Johansen | Board of Directors | 0 companies |
| Jan Gunnar Samuelson | Board of Directors | 0 companies |
| Dan Ingemar Lundqvist | Board of Directors | 0 companies |
| Anders Bjerre | Board of Directors | 0 companies |
| Lars Bernhard Ljungälv | Chairman | 0 companies |
| Hans Ronnie Ekman | Board of Directors | 0 companies |
| Johan Thomas Michael Windmar | Board of Directors | 0 companies |
| Thomas David Jesper Dunaker | Board of Directors | 0 companies |
| Signe Annette Bagger | Board of Directors | 0 companies |
| Elisabeth Bergendahl Mylonopoulos | Deputy Chairman | 0 companies |
| Pål Magnus Frankenius | Board of Directors | 0 companies |
| Björn Mikael Krasse | Chairman | 0 companies |
| Susanne Börjesson | Chairman | 0 companies |
| Madeleine Catharina Sophie Aspegren | Board of Directors | 0 companies |
| Bo Ulf Zenk | Board of Directors | 0 companies |
| Per Anders Sundström | Board of Directors | 0 companies |
| Peter Mikael Lund | Chairman | 0 companies |
| Ann-Charlotte Lundén | Board of Directors | 0 companies |
| Jan Torsten Anders Ohlsson | Board of Directors | 0 companies |
| Eva Annika Rost | Chairman | 0 companies |
| Sven Anders Robert Carlén | Board of Directors | 0 companies |
| Anna Lea Bertelsen | Board of Directors | 0 companies |
| Claus Hermansen | Board of Directors | 0 companies |