| Revenue | DKK 8,9M | +8% |
| EBITDA | DKK 1,3M | +40% |
| Net profit | DKK 1M | +57% |
| Total assets | DKK 30,1M | +14% |
| Equity | DKK 6,7M | +18% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.019 | 43.796 | 4.622 | 5.067 | 6.270 | 4.282 | 2.220 | 10.095 | 9.760 | 16.669 | 8.938 | 8.277 | 8.288 | 8.946 |
| Staff expenses | -4.833 | -4.609 | -4.966 | -5.020 | -6.371 | -6.207 | -6.608 | -7.041 | -8.136 | -8.271 | -7.596 | -7.340 | -7.359 | -7.644 |
| EBITDA | -694 | -384 | -574 | 47 | -101 | -1.925 | -4.428 | 3.054 | 1.624 | 8.398 | 1.342 | 937 | 929 | 1.302 |
| Depreciation & amort. | -189 | -245 | -109 | -238 | -386 | -407 | -388 | -460 | -546 | -506 | -496 | -432 | -380 | -274 |
| EBIT | -883 | -629 | -683 | -191 | -486 | -2.332 | -4.816 | 2.595 | 1.077 | 7.891 | 846 | 504 | 549 | 1.028 |
| Net financials | -211 | -279 | -299 | -224 | -165 | -25 | -29 | -201 | -118 | -100 | 118 | 403 | 398 | 290 |
| Profit before tax | -1.094 | -909 | -982 | -415 | -651 | -2.357 | -4.845 | 2.393 | 960 | 7.791 | 963 | 908 | 947 | 1.318 |
| Tax | -262 | -53 | 1.308 | -0 | -0 | -0 | -0 | -0 | 62 | 1.721 | 221 | 212 | 301 | 303 |
| Net profit | -833 | -856 | -2.290 | -415 | -651 | -2.357 | -4.845 | 2.393 | 898 | 6.071 | 742 | 695 | 646 | 1.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.292 | 22.825 | 51.327 | 13.142 | 14.315 | 11.416 | 11.760 | 45.558 | 17.648 | 23.386 | 24.673 | 29.267 | 26.448 | 30.122 |
| Equity | 1.383 | 527 | -1.763 | 1.547 | 3.542 | 3.043 | 1.366 | 3.760 | 4.658 | 10.728 | 11.471 | 12.166 | 5.724 | 6.740 |
| Long-term debt | 1.261 | 1.308 | 0 | 0 | 0 | 0 | 0 | 280 | 815 | 0 | 0 | 13.796 | 17.322 | 16.849 |
| Short-term debt | 9.909 | 22.299 | 53.090 | 11.595 | 10.773 | 8.372 | 10.394 | 41.519 | 12.175 | 12.658 | 13.202 | 3.305 | 3.402 | 6.534 |
| Total debt | 9.909 | 22.299 | 53.090 | 11.595 | 10.773 | 8.372 | 10.394 | 41.798 | 12.991 | 12.658 | 13.202 | 17.101 | 20.724 | 23.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Palm Laursen | Chief Executive Officer | 0 companies |
| John Düring Lausen | Chief Executive Officer | 0 companies |
| Finn Kaaber | Chairman | 0 companies |
| Jozef Anna Gerardus Stollman | Board of Directors | 0 companies |
| Dennis Patrick van Opzeeland | Chairman | 0 companies |
| Hendrikus Leonardus Geradus Ma ria Koolen | Board of Directors | 0 companies |
| Jørgen Vilhelm Christiansen | Board of Directors | 0 companies |
| Frank Reichel | Board of Directors | 0 companies |
| Edwin Matheus Gertrudis Willems | Chairman | 0 companies |
| Rémi Tiemen Blanson Henkemans | Chairman | 0 companies |
| Petrus Jacobus Franciscus Maria Schellens | Board of Directors | 0 companies |
| Richard Gerardus Franciscus van den Dungen | Chairman | 0 companies |
| Paulus Adrianus Jacobus van Vuuren | Chairman | 0 companies |
| Theophile Julius Henricus Maria Toussaint | Chairman | 0 companies |
| Marcel Floris Jacobs | Board of Directors | 0 companies |