| Revenue | DKK 9,4M | -15% |
| EBITDA | DKK 2,1M | -19% |
| Net profit | DKK 1,1M | -26% |
| Total assets | DKK 16,2M | -29% |
| Equity | DKK 5,6M | -32% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.497 | 11.085 | 7.457 | 13.554 | 14.389 | 17.902 | 10.285 | 9.847 | 9.950 | 9.103 | 9.423 | 11.048 | 9.429 |
| Staff expenses | -8.460 | -7.923 | -8.305 | -8.880 | -7.702 | -8.842 | -8.713 | -7.526 | -7.659 | -7.105 | -7.575 | -8.329 | -7.288 |
| EBITDA | 1.037 | 3.161 | -848 | 4.674 | 6.687 | 9.060 | 1.572 | 2.321 | 2.291 | 1.866 | 1.840 | 2.628 | 2.141 |
| Depreciation & amort. | -283 | -303 | -291 | -315 | -279 | -231 | -119 | -854 | -867 | -655 | -564 | -620 | -634 |
| EBIT | 754 | 2.858 | -1.139 | 4.360 | 6.408 | 8.829 | 1.452 | 1.467 | 1.424 | 1.212 | 1.276 | 2.008 | 1.507 |
| Net financials | -70 | -43 | -165 | -211 | -164 | -452 | -302 | -133 | -193 | -168 | -149 | -41 | -58 |
| Profit before tax | 684 | 2.815 | -1.304 | 4.148 | 6.244 | 8.377 | 1.150 | 1.334 | 1.230 | 1.044 | 1.127 | 1.967 | 1.449 |
| Tax | 214 | 862 | -317 | 1.009 | 1.386 | 1.852 | 263 | 358 | 271 | 236 | 262 | 466 | 331 |
| Net profit | 471 | 1.953 | -987 | 3.139 | 4.858 | 6.525 | 887 | 977 | 959 | 808 | 864 | 1.501 | 1.117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.936 | 26.258 | 22.194 | 18.792 | 33.446 | 36.421 | 33.551 | 36.254 | 28.271 | 29.437 | 24.551 | 22.881 | 16.223 |
| Equity | 8.446 | 10.399 | 9.412 | 12.551 | 17.409 | 23.934 | 24.819 | 25.796 | 16.755 | 17.563 | 10.427 | 8.196 | 5.593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0 | 275 | 455 | 275 | 366 |
| Short-term debt | 13.519 | 12.355 | 10.925 | 4.529 | 14.869 | 11.010 | 7.154 | 10.120 | 11.516 | 11.599 | 13.669 | 14.410 | 10.242 |
| Total debt | 13.519 | 12.355 | 10.925 | 4.529 | 14.869 | 11.010 | 7.154 | 10.458 | 11.516 | 11.874 | 14.123 | 14.685 | 10.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NJ Management | Management | 2011 | — | — |
JR Management | Management | 2003 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BB Management | Management | 2003 | — | — |
Jd Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Bernhard Johannes Sembdner | Chief Executive Officer | 0 companies |
| Niels Jørn Madsen | Management | 0 companies |
| James Roger Apelberg | Management | 0 companies |
| Mario Roberto Belke | Chief Executive Officer | 0 companies |
| Birgitte Bødker Dyreborg | Management | 0 companies |
| Jacob de Boer | Management | 0 companies |
| Udo Tegtmeyer | Chairman | 0 companies |
| Peter Antonius de Jong | Board of Directors | 0 companies |
| Mario Roberto Belke | Board of Directors | 0 companies |
| Robert Nitsche | Board of Directors | 0 companies |
| Werner Braun | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Dirk Lars Schmerl | Board of Directors | 0 companies |
| Kordt Griepenkerl | Board of Directors | 0 companies |