| Revenue | DKK 4M | +5% |
| EBITDA | DKK 117K | +245% |
| Net profit | DKK 96K | +291% |
| Total assets | DKK 3,8M | -43% |
| Equity | DKK 1,9M | -54% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.699 | 5.573 | 6.051 | 7.685 | 8.506 | 6.481 | 4.377 | 3.476 | 1.735 | 3.315 | 4.703 | 3.848 | 4.022 |
| Staff expenses | -6.720 | -5.610 | -5.834 | -7.532 | -8.355 | -6.564 | -5.484 | -4.087 | -3.501 | -2.652 | -3.028 | -3.928 | -3.905 |
| EBITDA | -21 | -36 | 217 | 153 | 151 | -83 | -1.108 | -611 | -1.766 | 663 | 1.675 | -80 | 117 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -9 | -5 | -0 | -0 | -0 |
| EBIT | -23 | -36 | 217 | 153 | 151 | -83 | -1.108 | -614 | -1.775 | 658 | 1.675 | -80 | 117 |
| Net financials | 80 | 103 | 83 | 37 | 44 | 65 | 80 | 82 | 67 | 75 | 92 | 16 | 7 |
| Profit before tax | 57 | 67 | 299 | 191 | 195 | -18 | -1.028 | -533 | -1.708 | 732 | 1.766 | -65 | 123 |
| Tax | 14 | 27 | 75 | 46 | 45 | -0 | -226 | -117 | 353 | -396 | 214 | -14 | 27 |
| Net profit | 42 | 40 | 225 | 145 | 150 | -18 | -802 | -416 | -2.061 | 1.128 | 1.552 | -50 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.759 | 7.300 | 9.247 | 10.236 | 9.722 | 9.117 | 6.335 | 6.136 | 4.356 | 7.465 | 6.276 | 6.642 | 3.777 |
| Equity | 4.339 | 4.379 | 4.604 | 4.749 | 4.899 | 4.881 | 4.079 | 3.663 | 1.602 | 2.731 | 4.283 | 4.232 | 1.929 |
| Long-term debt | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 278 | 278 | 343 | 355 | 366 |
| Short-term debt | 3.357 | 2.921 | 4.643 | 5.487 | 4.823 | 4.236 | 2.256 | 2.357 | 2.476 | 4.456 | 1.650 | 2.054 | 1.482 |
| Total debt | 3.420 | 2.921 | 4.643 | 5.487 | 4.823 | 4.236 | 2.256 | 2.473 | 2.754 | 4.734 | 1.993 | 2.409 | 1.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
RG Management | Management | 2009 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EC Management | Management | 2002 | — | — |
IC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IC Management | Management | 2009 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FW Audit | Audit | 2002 | — | — |
HA Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Richard George Parrotte | Management | 0 companies |
| Kim Ran Frost Fuglsang | Chief Executive Officer | 0 companies |
| Edgar Christian Ekeseth | Management | 0 companies |
| Ian Charles Sinderson | Chief Executive Officer | 0 companies |
| John Coffman | Chief Executive Officer | 0 companies |
| Ian Charles Sinderson | Management | 0 companies |
| Peter Leslie Müller | Chief Executive Officer | 0 companies |
| Finn Warberg | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Adam James Knight | Board of Directors | 0 companies |
| Hege Knutsen Wilhelmsen | Board of Directors | 0 companies |
| Graham John Ramsey | Board of Directors | 0 companies |
| Andrew Waller | Board of Directors | 0 companies |
| Dag Kristian Amland | Chairman | 0 companies |
| Knut Førland | Board of Directors | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |