| Revenue | DKK 2,8M | -45% |
| EBITDA | DKK 254K | -90% |
| Net profit | DKK 2,3M | -39% |
| Total assets | DKK 83,2M | -4% |
| Equity | DKK 65,3M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.526 | 34.106 | 41.604 | 49.459 | 44.124 | 51.019 | 51.409 | 29.105 | 46.262 | 35.403 | 4.061 | 5.023 | 2.782 |
| Staff expenses | -3.634 | -2.734 | -3.219 | -4.108 | -5.019 | -5.007 | -3.812 | -2.020 | -3.597 | -2.397 | -2.319 | -2.364 | -2.528 |
| EBITDA | -382 | 1.477 | 2.296 | 2.143 | 1.999 | 2.736 | 5.666 | 1.979 | 2.840 | 3.229 | 1.742 | 2.659 | 254 |
| Depreciation & amort. | 11 | -32 | -49 | -53 | -55 | -72 | -55 | -18 | -29 | -10 | -6 | -0 | -0 |
| EBIT | -393 | 1.445 | 2.247 | 2.090 | 1.944 | 2.664 | 5.611 | 1.961 | 2.811 | 3.219 | 1.736 | 2.659 | 254 |
| Net financials | 819 | 596 | 575 | 541 | 666 | 1.027 | 1.023 | 675 | 1.709 | 1.500 | 1.481 | 2.092 | 2.724 |
| Profit before tax | 426 | 2.041 | 2.822 | 2.631 | 2.610 | 3.691 | 6.634 | 2.636 | 4.520 | 4.719 | 3.217 | 4.751 | 2.978 |
| Tax | 111 | -0 | 736 | 627 | 587 | 818 | 1.508 | 556 | 612 | 1.137 | 713 | 1.050 | 725 |
| Net profit | 315 | 1.510 | 2.086 | 2.004 | 2.023 | 2.873 | 5.126 | 2.080 | 3.908 | 3.582 | 2.504 | 3.701 | 2.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.403 | 42.561 | 46.321 | 55.291 | 49.817 | 53.453 | 61.124 | 61.938 | 69.734 | 75.002 | 77.365 | 86.539 | 83.189 |
| Equity | 31.630 | 33.140 | 35.226 | 37.229 | 39.253 | 42.126 | 47.251 | 49.335 | 53.244 | 56.826 | 59.330 | 63.031 | 65.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.773 | 9.421 | 11.095 | 18.062 | 10.564 | 11.327 | 13.873 | 12.603 | 16.490 | 18.176 | 18.035 | 23.508 | 17.905 |
| Total debt | 4.773 | 9.421 | 11.095 | 18.062 | 10.564 | 11.327 | 13.873 | 12.603 | 16.490 | 18.176 | 18.035 | 23.508 | 17.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2009 | — | — |
GK Management | Management | 2008 | — | — |
JL Management | Management | 2002 | — | — |
AC Management | Management | 2006 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TM Management | Management | 2019 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TL Management | Management | 2017 | — | — |
FS Management | Management | 2009 | — | — |
PM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Agata Dorota Barro | Management | 0 companies |
| Glenn Kenneth Rybak | Management | 0 companies |
| Jan Larsen Binau | Management | 0 companies |
| Anne Charlotte Esmann Garby | Management | 0 companies |
| Hans-Peter Kübler | Chief Executive Officer | 0 companies |
| Thomas Mølgaard | Management | 0 companies |
| Matthias Schiller | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Thomas Lundberg | Management | 0 companies |
| Franziska Saeima | Management | 0 companies |
| Petri Mikael Kallio | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Sten Elliot Vilhelm Wulf-Andersen | Chairman | 0 companies |
| Julia Damaris Weber | Board of Directors | 0 companies |
| Martin Maas | Board of Directors | 0 companies |
| Andreas Rouvé | Chairman | 0 companies |
| Mark Munz | Chairman | 0 companies |
| Matthias Schiller | Chairman | 0 companies |
| Remy Edouard Ellie Burel | Chairman | 0 companies |
| Peter Werner | Chairman | 0 companies |
| Anja Krüger | Board of Directors | 0 companies |
| Richard Walter Scheiner | Board of Directors | 0 companies |
| Sebastian Neumeister | Board of Directors | 0 companies |
| Gerhard Sommerer | Board of Directors | 0 companies |
| Kent J. Hussey | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |