| Revenue | DKK 60,9M | -1% |
| EBITDA | DKK 344K | -81% |
| Net profit | DKK 1,6M | +20% |
| Total assets | DKK 151,2M | -30% |
| Equity | DKK 60,7M | +3% |
| Employees | 83 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96.072 | 91.969 | 90.676 | 77.992 | 89.426 | 90.220 | 82.773 | 78.717 | 54.213 | 61.491 | 61.761 | 60.944 |
| Staff expenses | -76.656 | -76.887 | -73.992 | -72.162 | -83.019 | -85.225 | -78.801 | -74.543 | -52.520 | -60.242 | -59.952 | -60.600 |
| EBITDA | 19.416 | 15.082 | 16.684 | 5.830 | 6.407 | 4.995 | 3.972 | 4.174 | 1.693 | 1.249 | 1.809 | 344 |
| Depreciation & amort. | -430 | -221 | -308 | -1.462 | -2.797 | -2.681 | -1.879 | -1.368 | -803 | -384 | -491 | -515 |
| EBIT | 18.986 | 14.861 | 16.376 | 4.368 | 3.610 | 2.314 | 2.093 | 2.806 | 890 | 865 | 1.318 | -171 |
| Net financials | -672 | -293 | -664 | 222 | 287 | -480 | 1 | -1.683 | -448 | -3.579 | 433 | 2.492 |
| Profit before tax | 18.314 | 14.568 | 15.712 | 4.590 | 3.897 | 1.834 | 2.094 | 1.123 | 442 | -2.714 | 1.751 | 2.321 |
| Tax | 4.674 | 3.559 | 3.707 | 1.003 | 855 | 377 | 510 | 248 | 92 | -481 | 386 | 688 |
| Net profit | 13.640 | 11.009 | 12.005 | 3.587 | 3.042 | 1.457 | 1.584 | 875 | 350 | -2.233 | 1.365 | 1.633 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.680 | 73.473 | 101.107 | 121.706 | 164.963 | 135.617 | 190.296 | 227.272 | 162.329 | 207.510 | 216.462 | 151.210 |
| Equity | 26.027 | 37.036 | 49.041 | 52.628 | 55.670 | 57.127 | 58.789 | 59.802 | 60.595 | 58.362 | 59.068 | 60.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 619 | 0 | 2.560 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.653 | 36.437 | 52.066 | 69.078 | 109.293 | 78.490 | 128.947 | 167.470 | 101.734 | 149.148 | 157.394 | 90.509 |
| Total debt | 32.653 | 36.437 | 52.066 | 69.078 | 109.293 | 78.490 | 131.507 | 167.470 | 101.734 | 149.148 | 157.394 | 90.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2002 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HP Management | Management | 2018 | — | — |
HS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Frans Christian Rasmussen | Management | 0 companies |
| Peter Rasmussen | Chief Executive Officer | 0 companies |
| Hans-Henrik Piplits Jensen | Management | 0 companies |
| Helle Sys Hansen | Management | 0 companies |
| Keld Sengeløv | Deputy Chairman | 0 companies |
| Rune Feltman | Board of Directors | 0 companies |
| Hemanth Ramaswamy Munipalli | Chairman | 0 companies |
| Halvor Gløersen | Board of Directors | 0 companies |
| Raul Rivera III | Board of Directors | 0 companies |
| Johnny Krohn Rasmussen | Board of Directors | 0 companies |
| Sif Jennifer Meyer Gotfredsen | Board of Directors | 0 companies |
| Regi Vengalil | Chairman | 0 companies |
| Jørn Webler | Board of Directors | 0 companies |
| Mark Allen Rowland | Board of Directors | 0 companies |
| Paolo de Ruggiero | Chairman | 0 companies |
| Andrew Terence Griffin | Chairman | 0 companies |
| Egil Riisnes | Chairman | 0 companies |
| Halvor Andreas Skou | Board of Directors | 0 companies |
| Truls Eirik Baklid | Board of Directors | 0 companies |
| Anders Gunnar Bohlin | Chairman | 0 companies |
| Ricardo A. Castillo | Board of Directors | 0 companies |
| Jon Espen Wergeland Asheim | Board of Directors | 0 companies |
| Lars Allan Thomassen | Board of Directors | 0 companies |
| Germain Huber | Board of Directors | 0 companies |
| Inge Wedderkopp Valentin Hansen | Board of Directors | 0 companies |
| Pål Wilhelm Asplin | Chairman | 0 companies |
| Erik Magelssen | Board of Directors | 0 companies |
| Bjørn Lindegård Wahlsten | Board of Directors | 0 companies |
| Fridah Karimi Mwiti | Chairman | 0 companies |
| Christophe Joel Raymond Peymirat | Chairman | 0 companies |
| Maëlle Emilie Couvreux | Board of Directors | 0 companies |
| Ditlev Gustav Wedell-Wedellsborg | Chairman | 0 companies |
| Sophie Aleton ép. Krishnan | Board of Directors | 0 companies |