| Revenue | DKK 13,2M | -9% |
| EBITDA | DKK 3,3M | -25% |
| Net profit | DKK 3,3M | -14% |
| Total assets | DKK 32,4M | +17% |
| Equity | DKK 26,6M | +14% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.148 | 6.415 | 6.387 | 1.401 | — | 7.258 | 6.600 | 8.523 | 9.090 | 10.332 | 12.339 | 13.561 | 14.565 | 13.235 |
| Staff expenses | -5.622 | -5.435 | -5.456 | -1.343 | -5.382 | -5.783 | -5.827 | -7.183 | -7.984 | -6.928 | -8.449 | -9.232 | -10.110 | -9.886 |
| EBITDA | 1.526 | 980 | 931 | 316 | 1.398 | 1.475 | 773 | 1.340 | 1.105 | 3.404 | 3.890 | 4.329 | 4.455 | 3.348 |
| Depreciation & amort. | -123 | -92 | -55 | -6 | -61 | -73 | -69 | -66 | -95 | -111 | -130 | -86 | -110 | -139 |
| EBIT | 1.403 | 888 | 876 | 311 | 1.337 | 1.402 | 704 | 1.274 | 1.011 | 3.293 | 3.760 | 4.244 | 4.345 | 3.209 |
| Net financials | 38 | -26 | -42 | -129 | -226 | -126 | -124 | -97 | 175 | -59 | 2 | -121 | 629 | 1.052 |
| Profit before tax | 1.441 | 862 | 834 | 182 | 1.111 | 1.276 | 580 | 1.177 | 1.186 | 3.233 | 3.762 | 4.123 | 4.974 | 4.261 |
| Tax | 374 | 213 | 208 | 45 | 262 | 288 | 133 | 259 | 261 | 712 | 832 | 930 | 1.101 | 940 |
| Net profit | 1.067 | 649 | 626 | 137 | 849 | 988 | 447 | 918 | 925 | 2.522 | 2.930 | 3.193 | 3.873 | 3.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.132 | 7.991 | 8.460 | 8.166 | 9.222 | 10.161 | 10.674 | 15.144 | 13.772 | 17.333 | 21.494 | 25.592 | 27.713 | 32.366 |
| Equity | 7.091 | 5.910 | 6.536 | 6.673 | 7.522 | 8.510 | 8.957 | 9.875 | 10.800 | 13.321 | 16.251 | 19.444 | 23.317 | 26.639 |
| Long-term debt | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 390 | 350 | 350 | 350 |
| Short-term debt | 2.041 | 2.081 | 1.924 | 1.493 | 1.700 | 1.651 | 1.717 | 5.252 | 2.963 | 3.622 | 4.853 | 5.798 | 4.046 | 5.376 |
| Total debt | 2.041 | 2.081 | 1.924 | 1.493 | 1.700 | 1.651 | 1.717 | 5.252 | 2.963 | 4.012 | 5.243 | 6.148 | 4.396 | 5.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2025 | — | — |
TP Management | Management | 2006 | — | — |
WS Management | Management | 2018 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Mark Haseler | Management | 0 companies |
| Thomas Pickles | Management | 0 companies |
| William Stanley Holmes | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Timothy John Morris | Board of Directors | 0 companies |
| Timothy Simon Oldfield | Board of Directors | 0 companies |
| Tom Melvin | Board of Directors | 0 companies |
| John David Williams | Chairman | 0 companies |
| Simon William Jepson | Board of Directors | 0 companies |
| Gary Martin Nicholl | Board of Directors | 0 companies |
| Sven Daniel Johannes Andersson | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |