| Revenue | DKK 2,3M | -12% |
| EBITDA | DKK 492K | -39% |
| Net profit | DKK 358K | -31% |
| Total assets | DKK 3,8M | -25% |
| Equity | DKK 2,5M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.046 | 17.518 | 16.766 | 16.684 | 15.917 | 13.895 | 5.438 | 6.681 | 4.723 | 4.353 | 3.417 | 2.523 | 2.546 | 2.251 |
| Staff expenses | -2.746 | -2.737 | -2.351 | -0 | -2.170 | -2.643 | -3.627 | -5.556 | -4.745 | -3.235 | -2.363 | -1.619 | -1.742 | -1.759 |
| EBITDA | 278 | 1.520 | 553 | 298 | 69 | 71 | 1.811 | 1.125 | -22 | 1.117 | 1.054 | 904 | 804 | 492 |
| Depreciation & amort. | 20 | -0 | -5 | -0 | -25 | -24 | -25 | -29 | -38 | -21 | -24 | -24 | -12 | -3 |
| EBIT | 258 | 1.520 | 548 | 298 | 44 | 47 | 1.786 | 1.096 | -60 | 1.096 | 1.030 | 880 | 792 | 489 |
| Net financials | 30 | 35 | -13 | -11 | -15 | -16 | -38 | -83 | -78 | 11 | -26 | -24 | -43 | -27 |
| Profit before tax | 288 | 1.556 | 535 | 286 | 29 | 31 | 1.747 | 1.013 | -139 | 1.107 | 1.004 | 855 | 677 | 462 |
| Tax | -0 | -0 | 47 | 60 | 9 | 9 | 386 | 225 | -6 | 243 | 222 | 192 | 157 | 104 |
| Net profit | 288 | 1.556 | 488 | 227 | 20 | 22 | 1.361 | 789 | -133 | 865 | 782 | 663 | 521 | 358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.550 | 4.721 | 4.426 | 4.217 | 4.521 | 3.610 | 5.393 | 5.605 | 5.836 | 6.958 | 4.427 | 4.119 | 5.047 | 3.810 |
| Equity | 1.866 | 3.422 | 2.354 | 2.093 | 1.886 | 1.888 | 3.228 | 2.655 | 1.734 | 2.099 | 2.016 | 2.179 | 2.700 | 2.537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 712 | 173 | 157 | 120 | 49 |
| Short-term debt | 1.684 | 1.299 | 2.072 | 2.125 | 2.635 | 1.722 | 2.163 | 2.947 | 3.798 | 4.147 | 2.239 | 1.783 | 2.228 | 1.224 |
| Total debt | 1.684 | 1.299 | 2.072 | 2.125 | 2.635 | 1.722 | 2.163 | 2.947 | 4.102 | 4.859 | 2.412 | 1.940 | 2.347 | 1.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2005 | — | — |
IW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MC Management | Management | 2018 | — | — |
SN Management | Management | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RD Management | Management | 2021 | — | — |
YM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KM Management | Management | 2005 | — | — |
SE Management | Management | 2020 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Jul | Management | 0 companies |
| Ingrid Warnelid | Chief Executive Officer | 0 companies |
| Michael Christopher Lee Davidsen | Management | 0 companies |
| Stig Nimb Pedersen | Management | 0 companies |
| Lars Henrik Kippmark | Chief Executive Officer | 0 companies |
| Kristian Uggerhøj | Chief Executive Officer | 0 companies |
| Richard David Gareth Fisher | Management | 0 companies |
| Yan Michel Roland Le Bornec | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Stephan Egbert Wölfer | Management | 0 companies |
| Olivier Antoine L Haspeslagh | Chief Executive Officer | 0 companies |
| Markus Michael Sommer | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Eva Sabine Mattil | Board of Directors | 0 companies |
| Christel Röttinger | Board of Directors | 0 companies |
| Leonhard Wimmer | Board of Directors | 0 companies |
| Peter Andreas Langré | Board of Directors | 0 companies |
| Jette Engtoft Lemche Andersen | Board of Directors | 0 companies |
| Manfred Biedermann | Board of Directors | 0 companies |
| Anna Pinkerneil | Chairman | 0 companies |
| Jens Erik Stovgaard | Chairman | 0 companies |
| Martin Lehner | Chairman | 0 companies |
| Stephanie Maria Bauch | Board of Directors | 0 companies |
| Oliver Horst Dörner | Chairman | 0 companies |
| Lars Søren Rasmussen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |