| Revenue | DKK 477,2M | -13% |
| EBITDA | DKK 10,4M | -56% |
| Net profit | DKK 9,4M | -47% |
| Total assets | DKK 316,7M | +20% |
| Equity | DKK 165,1M | +6% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.421 | 49.838 | 53.660 | 55.654 | 54.694 | 64.252 | 65.989 | 574.228 | 490.572 | 589.403 | 723.365 | 548.100 | 477.229 |
| Staff expenses | -37.895 | -38.079 | -40.000 | -41.413 | -42.960 | -41.780 | -40.223 | -37.929 | -39.849 | -43.315 | -45.872 | -47.317 | -33.823 |
| EBITDA | 6.701 | 12.527 | 14.803 | 14.110 | 14.054 | 14.897 | 15.849 | 9.743 | 7.827 | 17.369 | 26.938 | 23.644 | 10.387 |
| Depreciation & amort. | -1.361 | 1.320 | -1.146 | -1.221 | -1.455 | -1.447 | -1.523 | -672 | -570 | -379 | -141 | -152 | -135 |
| EBIT | 5.340 | 11.207 | 13.657 | 12.889 | 12.599 | 13.450 | 14.326 | 9.071 | 7.257 | 16.990 | 26.797 | 23.492 | 10.252 |
| Net financials | -87 | -320 | -317 | -127 | -674 | -557 | -1.972 | -2.160 | -861 | -991 | -2.033 | -529 | 1.704 |
| Profit before tax | 5.253 | 10.887 | 13.340 | 12.762 | 11.925 | 12.894 | 12.354 | 6.911 | 6.396 | 15.999 | 24.764 | 22.963 | 11.956 |
| Tax | 1.345 | 2.878 | 3.361 | 2.763 | 2.559 | 2.552 | 1.808 | 2.385 | 1.319 | 3.429 | 5.571 | 5.106 | 2.540 |
| Net profit | 3.908 | 8.009 | 9.979 | 9.999 | 9.366 | 10.341 | 10.546 | 4.526 | 5.077 | 12.570 | 19.193 | 17.857 | 9.416 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.859 | 119.906 | 132.016 | 152.470 | 152.999 | 177.620 | 214.045 | 155.486 | 146.143 | 206.609 | 226.928 | 264.401 | 316.665 |
| Equity | 38.206 | 46.215 | 56.194 | 66.193 | 75.559 | 85.900 | 96.446 | 100.972 | 106.050 | 118.620 | 137.813 | 155.670 | 165.086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68.653 | 73.691 | 75.822 | 86.278 | 77.252 | 91.516 | 117.446 | 54.361 | 39.940 | 87.836 | 89.064 | 108.674 | 151.579 |
| Total debt | 68.653 | 73.691 | 75.822 | 86.278 | 77.252 | 91.517 | 117.446 | 54.361 | 39.940 | 87.836 | 89.064 | 108.674 | 151.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 1986 | — | — |
PE Management | Management | 1986 | — | — |
AB Management | Management | 1986 | — | — |
PA Management | Management | 1986 | — | — |
| Audit | 1993 | — | — | |
TN Deputy | Deputy | 1986 | — | — |
FH Management | Management | 2000 | — | — |
MK Management | Management | 1998 | — | — |
CS Audit | Audit | 2014 | — | — |
MS Management | Management | 2018 | — | — |
TM Management | Management | 2019 | — | — |
MP Management | Management | 2022 | — | — |
PB Management | Management | 2004 | — | — |
RI Audit | Audit | 1986 | — | — |
SA Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gundelach | Management | 0 companies |
| Poul Erik Korsgaard | Management | 0 companies |
| Arild Bø | Management | 0 companies |
| Preben Aksel Knudsen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Tage Norling | Deputy | 0 companies |
| Frances Helen Kelly | Management | 0 companies |
| Michael Karlsen | Management | 0 companies |
| Carsten Strunk | Audit | 0 companies |
| Martin Stojilkovic | Management | 0 companies |
| Thomas Michael Ludäscher | Management | 0 companies |
| Mark Patrick Herbert Kempf | Management | 0 companies |
| Peter Bielefeld | Management | 0 companies |
| Revisionsfirmaet I/S | Audit | 0 companies |
| Steen Alexander | Management | 0 companies |
| Jan Erik Lundblad | Board of Directors | 0 companies |
| Michael James McCourt | Board of Directors | 0 companies |
| David Ralph Birk | Board of Directors | 0 companies |
| David Ralph Birk | Board of Directors | 0 companies |
| Darrel Scott Jackson | Chairman | 0 companies |
| Flemming Dræberg Hansen | Board of Directors | 0 companies |
| Nicholas Welch | Board of Directors | 0 companies |
| Asger Falstrup | Board of Directors | 0 companies |
| Harvey William Woodford | Chairman | 0 companies |
| Ted Ricksater | Board of Directors | 0 companies |
| Christopher Eason | Board of Directors | 0 companies |
| Ronald Neil Taylor III | Board of Directors | 0 companies |
| Michael Ryan McCoy | Chairman | 0 companies |
| Michael Mason | Board of Directors | 0 companies |
| David John Wilson | Board of Directors | 0 companies |
| Patrick Zammit | Board of Directors | 0 companies |
| Keith Henry Williams | Board of Directors | 0 companies |
| Raymond John Sadowski | Board of Directors | 0 companies |
| Stéphanie Marie E. Damien | Board of Directors | 0 companies |
| Axel Hartstang | Board of Directors | 0 companies |
| William Read Crowell | Chairman | 0 companies |
| Roger Michael Tarrant | Board of Directors | 0 companies |
| Matti Pikarla | Board of Directors | 0 companies |
| Michael John Driver | Chairman | 0 companies |
| Peter Bielefeld | Board of Directors | 0 companies |
| George Smith | Board of Directors | 0 companies |
| Bent Bang-Jensen | Board of Directors | 0 companies |
| Willy Johannes Heyman | Board of Directors | 0 companies |
| Bengt Peder Gustav Hammarskiøld | Board of Directors | 0 companies |