| Revenue | DKK 2,6M | -2% |
| EBITDA | DKK 421K | +288% |
| Net profit | DKK 316K | +291% |
| Total assets | DKK 2,4M | +9% |
| Equity | DKK 1,8M | +22% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.580 | 1.376 | 1.567 | — | 1.457 | 1.967 | 2.212 | 2.228 | 2.183 | 2.433 | 2.381 | 2.379 | 2.707 | 2.648 |
| Staff expenses | -1.332 | -1.138 | -1.190 | -1.287 | -1.198 | -1.998 | -2.196 | -2.158 | -1.813 | -1.955 | -2.208 | -2.311 | -2.599 | -2.228 |
| EBITDA | 247 | 238 | 377 | 384 | 260 | -31 | 16 | 71 | 371 | 478 | 173 | 69 | 108 | 421 |
| Depreciation & amort. | 75 | 50 | -17 | -5 | -5 | -5 | -5 | -7 | -11 | -11 | -9 | -9 | -9 | -13 |
| EBIT | 173 | 188 | 359 | 380 | 255 | -36 | 11 | 64 | 359 | 466 | 164 | 60 | 99 | 408 |
| Net financials | 71 | 71 | 88 | 124 | 113 | 141 | 117 | 103 | 88 | 37 | 137 | 106 | 5 | -1 |
| Profit before tax | 244 | 259 | 447 | 504 | 367 | 105 | 128 | 167 | 447 | 504 | 301 | 166 | 105 | 406 |
| Tax | 62 | 67 | 112 | 122 | 85 | 28 | 31 | 40 | 100 | 114 | 66 | 37 | 24 | 90 |
| Net profit | 182 | 192 | 335 | 381 | 282 | 78 | 97 | 127 | 347 | 390 | 235 | 129 | 81 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.167 | 3.400 | 3.673 | 4.074 | 4.174 | 4.261 | 4.519 | 5.075 | 5.614 | 5.645 | 5.848 | 2.205 | 2.234 | 2.433 |
| Equity | 2.286 | 2.478 | 2.813 | 3.195 | 3.477 | 3.555 | 3.652 | 3.779 | 4.126 | 4.516 | 4.751 | 1.380 | 1.461 | 1.777 |
| Long-term debt | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 836 | 921 | 860 | 874 | 695 | 705 | 867 | 1.218 | 1.485 | 1.126 | 1.096 | 821 | 770 | 655 |
| Total debt | 881 | 921 | 860 | 874 | 695 | 705 | 867 | 1.291 | 1.485 | 1.126 | 1.096 | 821 | 770 | 655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
WK Management | Management | 2012 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Borgaard | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Walter Kaiser | Management | 0 companies |
| Reinhard Ludwig Brunner | Chief Executive Officer | 0 companies |
| Wolfgang Dietrich | Chairman | 0 companies |
| Tina Hvid Jørgensen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Vivi Tonsgaard | Board of Directors | 0 companies |
| Peter Braunhofer | Board of Directors | 0 companies |
| Holger Andreas Maas | Board of Directors | 0 companies |
| Peter Schwind | Chairman | 0 companies |
| Karin Monika Härtl | Board of Directors | 0 companies |
| Uwe Schultze | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |