| Revenue | DKK 548,5M | +16% |
| EBITDA | DKK 17M | +5% |
| Net profit | DKK 12,2M | +2% |
| Total assets | DKK 99,1M | -16% |
| Equity | DKK 38,1M | +1% |
| Employees | 83 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364.257 | 371.489 | 338.938 | 366.477 | 426.868 | 413.846 | 417.448 | 441.702 | 445.873 | 440.283 | 474.477 | 548.470 |
| Staff expenses | -71.795 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -103.410 | -103.673 | -117.575 |
| EBITDA | 25.000 | 17.309 | 5.653 | 15 | 12.786 | 23.568 | -11.714 | 14.630 | -11.001 | 15.851 | 16.108 | 16.959 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.851 | -364 | -364 |
| EBIT | 25.000 | 17.309 | 5.653 | 15 | 12.786 | 23.568 | -11.714 | 14.630 | -11.001 | 14.000 | 15.744 | 16.595 |
| Net financials | 201 | -449 | -98 | -1.587 | -43 | -526 | -261 | -79 | 37 | 10 | -281 | -330 |
| Profit before tax | 18.759 | 16.860 | 5.555 | 3.027 | 12.743 | 23.042 | 14.722 | 14.551 | 14.309 | 14.341 | 15.463 | 16.265 |
| Tax | 4.287 | 5.096 | 1.890 | 1.155 | 3.146 | 5.519 | 3.626 | 2.280 | 5.325 | 3.273 | 3.460 | 4.025 |
| Net profit | 14.472 | 11.764 | 3.665 | 1.872 | 9.597 | 17.523 | 11.096 | 12.271 | 8.984 | 11.068 | 12.003 | 12.240 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266.969 | 229.869 | 235.844 | 331.952 | 192.045 | 231.746 | 173.563 | 160.064 | 137.489 | 115.803 | 117.324 | 99.094 |
| Equity | 146.906 | 144.270 | 147.935 | 25.807 | 35.404 | 39.427 | 35.523 | 37.794 | 34.778 | 36.946 | 37.889 | 38.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112.862 | 78.932 | 81.785 | 300.548 | 152.108 | 187.928 | 133.899 | 121.292 | 102.026 | 78.647 | 79.435 | 60.965 |
| Total debt | 112.862 | 78.932 | 81.785 | 300.548 | 152.108 | 187.928 | 133.899 | 121.292 | 102.026 | 78.647 | 79.435 | 60.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FJ Management | Management | 2000 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MJ Management | Management | 2001 | — | — |
DM Management | Management | 2023 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CC Management | Management | 1968 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1968 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| David Mattheus Fredericus Rademakers | Chief Executive Officer | 0 companies |
| Frederik Jan van Snippenberg | Management | 0 companies |
| Julie Maree Edwards | Chief Executive Officer | 0 companies |
| Michael John Crow | Management | 0 companies |
| Dominika M Wiktor-Brown | Management | 0 companies |
| Simon Anthony Jose | Chief Executive Officer | 0 companies |
| Carl Christian Juhlsgaard Jepsen | Management | 0 companies |
| Judith Lynne Stewart | Chief Executive Officer | 0 companies |
| Saskia Fontein | Chief Executive Officer | 0 companies |
| Michael Francis Connell | Chief Executive Officer | 0 companies |
| Diederik Maarten Eijsvogel | Management | 0 companies |
| Geradus Wilhelmus Maria van Odijk | Chairman | 0 companies |
| Anne Margaret Belcher | Chairman | 0 companies |
| Simon Cresey Davidson | Chairman | 0 companies |
| Joshua Rhys Williams | Board of Directors | 0 companies |
| Angus Robertson | Chairman | 0 companies |
| Birgit Yvonne Reimann | Chairman | 0 companies |
| Luciano Alves de Andrade | Chairman | 0 companies |
| Douglas Malcolm Hurt | Chairman | 0 companies |
| Hemal Depan Malde | Board of Directors | 0 companies |
| Neale Andrew Belson | Chairman | 0 companies |
| Daniël Gijbels | Chairman | 0 companies |
| Helle Ann Hellberg | Board of Directors | 0 companies |
| Siero Keimpe Roosjen | Chairman | 0 companies |
| Ole Jensen-Dahm | Board of Directors | 0 companies |
| Frederik Jan van Snippenberg | Chairman | 0 companies |
| Patrick Gerard Connor | Chairman | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| David Simon Redfern | Chairman | 0 companies |
| Josephine Yang Comiskey | Chairman | 0 companies |
| Georgios Katzourakis | Chairman | 0 companies |
| Hans Hedegaard | Board of Directors | 0 companies |
| Tetiana Luczkiw | Board of Directors | 0 companies |