| Revenue | DKK 31,3M | +5% |
| EBITDA | DKK 1,5M | +5% |
| Net profit | DKK 1M | +2% |
| Total assets | DKK 7,1M | +11% |
| Equity | DKK 3,1M | +49% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.956 | 14.062 | 14.851 | 18.132 | 26.694 | 22.164 | 28.129 | 31.819 | 31.356 | 24.814 | 29.725 | 29.761 | 31.300 |
| Staff expenses | -9.796 | -11.191 | -12.025 | -14.215 | -21.169 | -17.685 | -22.478 | -26.037 | -26.105 | -20.556 | -25.255 | -24.639 | -25.913 |
| EBITDA | 636 | 676 | 710 | 870 | 1.277 | 1.101 | 1.481 | 1.629 | 1.600 | 1.287 | 1.468 | 1.429 | 1.502 |
| Depreciation & amort. | -19 | -7 | -3 | -7 | -6 | -46 | -141 | -114 | -107 | -106 | -53 | -12 | -12 |
| EBIT | 617 | 670 | 707 | 863 | 1.271 | 1.055 | 1.339 | 1.515 | 1.493 | 1.181 | 1.415 | 1.417 | 1.490 |
| Net financials | -9 | -4 | -31 | -17 | -10 | -69 | -96 | -51 | -64 | -84 | -60 | 13 | -3 |
| Profit before tax | 607 | 665 | 676 | 847 | 1.261 | 987 | 1.243 | 1.464 | 1.429 | 1.098 | 1.356 | 1.430 | 1.488 |
| Tax | 227 | 219 | 238 | 275 | 372 | 311 | 392 | 411 | 370 | 290 | 398 | 436 | 475 |
| Net profit | 381 | 447 | 438 | 572 | 890 | 676 | 851 | 1.053 | 1.059 | 808 | 958 | 994 | 1.013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.584 | 7.844 | 8.648 | 9.216 | 13.996 | 10.736 | 7.276 | 8.664 | 11.131 | 7.254 | 5.151 | 6.376 | 7.085 |
| Equity | 3.330 | 3.776 | 4.215 | 4.787 | 5.676 | 6.352 | 976 | 1.178 | 2.237 | 933 | 1.083 | 2.076 | 3.089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.254 | 4.068 | 4.433 | 4.430 | 8.319 | 4.369 | 6.293 | 7.480 | 8.887 | 6.309 | 4.062 | 4.294 | 3.991 |
| Total debt | 3.254 | 4.068 | 4.433 | 4.430 | 8.319 | 4.369 | 6.293 | 7.480 | 8.887 | 6.309 | 4.062 | 4.294 | 3.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JE Management | Management | 2012 | — | — |
RG Management | Management | 2021 | — | — |
SN Management | Management | 2012 | — | — |
EA Management | Management | 2012 | — | — |
NB Management | Management | 2013 | — | — |
SY Management | Management | 2021 | — | — |
EH Management | Management | 2019 | — | — |
JI Management | Management | 2024 | — | — |
LÖ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| John Evan Slavitt | Management | 0 companies |
| Roei Golan | Management | 0 companies |
| Sharona Novak | Management | 0 companies |
| Eshkol Amor | Management | 0 companies |
| Nechama Ben Meir | Management | 0 companies |
| Shira Yashar | Management | 0 companies |
| Erez Hershkovitz | Management | 0 companies |
| Josef Itzkoviz | Management | 0 companies |
| Leif Örjan Westman | Chief Executive Officer | 0 companies |
| Eyal Deshe | Board of Directors | 0 companies |
| Stig Michael von Linstow | Board of Directors | 0 companies |
| Ole Nørgaard | Board of Directors | 0 companies |
| Herve Bougeois | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jan Peter André Bau | Board of Directors | 0 companies |