| Revenue | DKK 15,6M | +16% |
| EBITDA | DKK 3,9M | +350% |
| Net profit | DKK 3M | +400% |
| Total assets | DKK 21,6M | +38% |
| Equity | DKK 13M | +30% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.356 | 9.932 | 3.023 | 2.697 | 7.771 | 9 | 21.162 | 30.898 | 23.055 | 19.335 | 9.685 | 13.524 | 15.625 |
| Staff expenses | -15.496 | -10.023 | -2.497 | -2.845 | -7.860 | -9 | -20.115 | -29.415 | -21.868 | -18.733 | -9.314 | -12.657 | -11.727 |
| EBITDA | -1.140 | 2.620 | 526 | -148 | -89 | -0 | 1.047 | 1.483 | 1.187 | 602 | 371 | 867 | 3.898 |
| Depreciation & amort. | -117 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.257 | 2.620 | 526 | -148 | -89 | -0 | 1.047 | 1.483 | 1.187 | 602 | 371 | 867 | 3.898 |
| Net financials | -122 | -65 | -1 | -13 | -15 | -0 | -2 | -4 | -4 | -1 | -108 | -100 | -66 |
| Profit before tax | -1.379 | 2.555 | 525 | -161 | -104 | -0 | 1.045 | 1.479 | 1.183 | 601 | 263 | 767 | 3.832 |
| Tax | -344 | -60 | -0 | -38 | -23 | -0 | -308 | 325 | 260 | 132 | 58 | 169 | 843 |
| Net profit | -1.035 | 2.615 | 525 | -123 | -81 | -0 | 1.353 | 1.154 | 923 | 469 | 205 | 598 | 2.989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.546 | 5.955 | 7.099 | 6.672 | 6.739 | 7 | 10.520 | 14.172 | 14.375 | 14.099 | 14.420 | 15.638 | 21.585 |
| Equity | -525 | 5.090 | 5.615 | 5.492 | 5.411 | 5 | 6.666 | 7.820 | 8.743 | 9.212 | 9.417 | 10.015 | 13.004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.457 | 2.374 | 2.444 | 2.409 | 2.240 |
| Short-term debt | 4.071 | 865 | 1.484 | 1.180 | 1.328 | 1 | 3.854 | 6.352 | 3.175 | 2.513 | 2.559 | 3.214 | 6.341 |
| Total debt | 4.071 | 865 | 1.484 | 1.180 | 1.328 | 1 | 3.854 | 6.352 | 5.632 | 4.887 | 5.003 | 5.623 | 8.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2012 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
PA Management | Management | 2002 | — | — |
CV Management | Management | 2013 | — | — |
PB Management | Management | 2009 | — | — |
TH Management | Management | 2016 | — | — |
JE Management | Management | 2011 | — | — |
HT Management | Management | 2017 | — | — |
BH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISS FACILITY SERVICES A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Elnef | Management | 0 companies |
| Henrik Beckwith | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Andreasen | Management | 0 companies |
| Christian Villadsen Lunner | Management | 0 companies |
| Peter Boye Larsen | Management | 0 companies |
| Thomas Høybye Henriksen | Management | 0 companies |
| Jacob Edén Linding | Management | 0 companies |
| Henrik Tornager | Management | 0 companies |
| Birger Hindse | Management | 0 companies |
| Christian Lindskov Alsø | Chairman | 0 companies |
| Bent Erik Schwartzbach | Board of Directors | 0 companies |
| Jørgen Bylov Andersen | Board of Directors | 0 companies |
| Peter Klovgaard-Jørgensen | Board of Directors | 0 companies |
| Lars Præstegaard | Board of Directors | 0 companies |
| Lene Sibborn | Board of Directors | 0 companies |
| Martin Gaarn Thomsen | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jimmy Trolle | Chairman | 0 companies |
| Claus Frees Sørensen | Board of Directors | 0 companies |
| Jan Rene Reipuert Christiansen | Chairman | 0 companies |
| Jeanette Wentzel | Board of Directors | 0 companies |
| Maarten van Engeland | Chairman | 0 companies |
| Bo Sigurd Holger Jørgensen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Laurits Anton Jørgensen | Board of Directors | 0 companies |
| Henrik Vej Kastrupsen | Board of Directors | 0 companies |
| Mette Willemoe Wang | Board of Directors | 0 companies |
| Lasse Fjeldgaard | Board of Directors | 0 companies |
| Nils Per Kofoed Clemmensen | Board of Directors | 0 companies |
| Flemming Jesper Bendt | Chairman | 0 companies |
| Hans Henrick Berendtsen | Chairman | 0 companies |