| Revenue | DKK 1,9M | +230% |
| EBITDA | DKK 1,9M | +312% |
| Net profit | DKK 1,3M | +34% |
| Total assets | DKK 13,2M | -3% |
| Equity | DKK 13M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.982 | 34.646 | 28.146 | 8.951 | 8.931 | 8.926 | 8.942 | 7.983 | 690 | 477 | 576 | 579 | 1.908 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 29.429 | 26.577 | 20.568 | 815 | 536 | -87 | 5.741 | -23.929 | 1.407 | 325 | 450 | 453 | 1.868 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 29.429 | 26.577 | 20.568 | 815 | 536 | -87 | 5.741 | -23.929 | 1.407 | 325 | 450 | 453 | 1.868 |
| Net financials | -2 | -364 | -28 | -494 | -612 | 142 | 2.013 | 69 | 1.113 | -933 | -834 | 846 | -233 |
| Profit before tax | 29.428 | 26.214 | 20.540 | 321 | -76 | 54 | 7.753 | -23.860 | 2.519 | -608 | -384 | 1.299 | 1.867 |
| Tax | 7.357 | 6.098 | 5.068 | 78 | 369 | -374 | -5.398 | -5.249 | 1.038 | -142 | -111 | 330 | 336 |
| Net profit | 22.071 | 20.116 | 15.472 | 243 | -446 | 428 | 13.151 | -18.611 | 1.481 | -466 | -273 | 969 | 1.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.842 | 68.659 | 88.835 | 81.407 | 75.740 | 78.184 | 89.345 | 86.042 | 13.638 | 13.184 | 12.520 | 13.498 | 13.151 |
| Equity | 56.147 | 54.263 | 69.735 | 69.977 | 69.532 | 69.960 | 83.111 | 64.500 | 11.496 | 11.030 | 10.757 | 11.726 | 13.025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.487 | 1.277 | 0 |
| Short-term debt | 15.016 | 8.732 | 14.666 | 8.262 | 2.291 | 4.906 | 2.485 | 4.659 | 414 | 374 | 276 | 495 | 126 |
| Total debt | 15.016 | 8.732 | 14.666 | 8.262 | 2.291 | 4.906 | 2.485 | 4.659 | 414 | 374 | 1.763 | 1.772 | 126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2009 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CT Founder | Founder | 2004 | — | — |
RK Management | Management | 2012 | — | — |
MN Management | Management | 2017 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Management | Management | 2009 | — | — |
RA Management | Management | 2013 | — | — |
EA Management | Management | 2010 | — | — |
RD Management | Management | 2012 | — | — |
JB Management | Management | 2009 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EM Management | Management | 2011 | — | — |
RW Management | Management | 2013 | — | — |
AJ Management | Management | 2015 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HV Unofficial title | Unofficial title | 2024 | — | — |
PS Management | Management | 2009 | — | — |
EC Management | Management | 2014 | — | — |
SO Management | Management | 2010 | — | — |
RP Management | Management | 2009 | — | — |
PJ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| John Marcus Gee | Management | 0 companies |
| Eric Dèsirè Delattre | Chief Executive Officer | 0 companies |
| Chevron Texaco Denmark Inc. | Founder | 0 companies |
| Reginald Kirk Purdy | Management | 0 companies |
| Melanie Nicola Abrahams | Management | 0 companies |
| Philippe Marie Rene Maurice Groueix | Chief Executive Officer | 0 companies |
| Mark Alan Jones | Management | 0 companies |
| Ronald Alvin Wilson | Management | 0 companies |
| Eric Andrew Benson | Management | 0 companies |
| Raigul Dzhetpisova | Management | 0 companies |
| Jeffrey Brix Gustavson | Management | 0 companies |
| Ole Hansen | Chief Executive Officer | 0 companies |
| Emily Marie Oatney | Management | 0 companies |
| Ronald Wilson | Management | 0 companies |
| Angly Johansen | Management | 0 companies |
| Philippe Marie René Maurice Groueix | Chief Executive Officer | 0 companies |
| Helle Vestergaard Rasmussen | Unofficial title | 0 companies |
| Poul Svendsen | Management | 0 companies |
| Ewan Chesser | Management | 0 companies |
| Sally Olayinka Udoma | Management | 0 companies |
| Richard Philip Cohagan | Management | 0 companies |
| Patrick Jacques Joseph Gilly | Management | 0 companies |
| Alan Stewart Pitts | Chairman | 0 companies |
| Trond Unneland | Chairman | 0 companies |
| Pierre Richard Breber | Board of Directors | 0 companies |
| David Robert Powell Pizzala | Board of Directors | 0 companies |
| Peter Andrew Robin Rixon | Board of Directors | 0 companies |
| Steven Nigel Wilson | Chairman | 0 companies |