| Revenue | DKK 3,9M | +9% |
| EBITDA | DKK 958K | -13% |
| Net profit | DKK 396K | +62% |
| Total assets | DKK 16,1M | +11% |
| Equity | DKK 10,9M | +4% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.930 | 5.179 | 6.177 | 6.847 | 3.408 | 2.885 | 5.402 | 4.159 | 3.252 | 2.843 | 3.171 | 3.235 | 3.541 | 3.857 |
| Staff expenses | -9.082 | -9.301 | -10.200 | -11.429 | -11.689 | -12.308 | -12.507 | -12.646 | -13.463 | -12.696 | -13.993 | -15.003 | -16.625 | -19.233 |
| EBITDA | 1.930 | 1.472 | 1.528 | 1.796 | 2.133 | 1.947 | 2.083 | 1.696 | 2.115 | 1.960 | 1.894 | 1.714 | 1.096 | 958 |
| Depreciation & amort. | 902 | -536 | -621 | -698 | -969 | -806 | -884 | -569 | -997 | -866 | -708 | -380 | -560 | -333 |
| EBIT | 1.028 | 937 | 907 | 1.097 | 1.164 | 1.141 | 1.198 | 1.128 | 1.119 | 1.094 | 1.186 | 1.334 | 536 | 625 |
| Net financials | 24 | 25 | 28 | -2 | -4 | -10 | -9 | -4 | 13 | 3 | -55 | -69 | -64 | -62 |
| Profit before tax | 1.052 | 962 | 935 | 1.096 | 1.160 | 1.130 | 1.189 | 1.123 | 1.132 | 1.097 | 1.131 | 1.265 | 472 | 563 |
| Tax | 265 | 259 | 227 | 280 | 274 | 263 | 266 | 256 | 257 | 248 | 254 | 293 | 227 | 167 |
| Net profit | 787 | 703 | 707 | 816 | 886 | 868 | 923 | 867 | 874 | 849 | 877 | 972 | 245 | 396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.244 | 4.050 | 4.951 | 5.284 | 6.733 | 7.425 | 8.087 | 9.118 | 11.480 | 11.863 | 13.209 | 14.607 | 14.511 | 16.105 |
| Equity | 914 | 1.617 | 2.324 | 3.140 | 4.026 | 4.894 | 5.817 | 6.684 | 7.558 | 8.408 | 9.284 | 10.256 | 10.501 | 10.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.512 | 1.509 | 1.562 | 1.480 | 1.487 |
| Short-term debt | 2.330 | 2.433 | 2.626 | 2.123 | 2.677 | 2.525 | 2.270 | 2.357 | 3.843 | 1.854 | 2.337 | 2.710 | 2.479 | 3.672 |
| Total debt | 2.330 | 2.433 | 2.626 | 2.123 | 2.677 | 2.525 | 2.270 | 2.357 | 3.843 | 3.366 | 3.846 | 4.271 | 3.959 | 5.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PV Management | Management | 2006 | — | — |
JT Management | Management | 2006 | — | — |
HT Management | Management | 2003 | — | — |
ML Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anja Egede Mikkelsen | Chief Executive Officer | 0 companies |
| Philipp Von Loeper | Management | 0 companies |
| Jan Thordsen | Management | 0 companies |
| Hans-Heinrich Thordsen | Management | 0 companies |
| Martin Lauridsen | Management | 0 companies |