| Revenue | DKK 5,4M | -8% |
| EBITDA | DKK 639K | -50% |
| Net profit | DKK 448K | -53% |
| Total assets | DKK 5,8M | -37% |
| Equity | DKK 3,7M | +14% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.579 | 2.952 | 2.778 | — | 5.321 | 3.995 | 2.826 | 5.094 | 5.061 | 5.409 | 5.512 | 5.725 | 5.907 | 5.447 |
| Staff expenses | -2.216 | -2.806 | -3.291 | -4.012 | -4.964 | -4.494 | -4.735 | -5.060 | -4.623 | -5.047 | -4.774 | -4.786 | -4.632 | -4.807 |
| EBITDA | 363 | 146 | -513 | 1.314 | 357 | -499 | -1.909 | 35 | 438 | 362 | 739 | 938 | 1.275 | 639 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 363 | 146 | -513 | 1.314 | 357 | -499 | -1.909 | 35 | 438 | 362 | 739 | 938 | 1.275 | 639 |
| Net financials | 6 | 7 | 11 | -2 | -29 | -9 | 2 | -14 | -22 | -41 | -49 | -44 | -55 | -59 |
| Profit before tax | 369 | 153 | -502 | 1.312 | 328 | -508 | -1.907 | 21 | 416 | 321 | 690 | 894 | 1.220 | 580 |
| Tax | 95 | 44 | -111 | 314 | 76 | -108 | 109 | -0 | -0 | -0 | -0 | 25 | 271 | 132 |
| Net profit | 274 | 110 | -391 | 998 | 252 | -399 | -2.016 | 21 | 416 | 321 | 690 | 869 | 950 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.690 | 5.408 | 5.050 | 8.531 | 9.622 | 6.597 | 5.436 | 5.048 | 7.171 | 8.282 | 8.597 | 7.470 | 9.117 | 5.772 |
| Equity | 2.592 | 2.702 | 2.311 | 3.309 | 3.560 | 3.161 | 1.145 | 1.166 | 1.582 | 1.903 | 2.593 | 3.462 | 3.211 | 3.659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.098 | 2.706 | 2.739 | 5.223 | 6.062 | 3.437 | 4.291 | 3.882 | 5.100 | 6.379 | 6.005 | 4.008 | 5.905 | 2.113 |
| Total debt | 2.098 | 2.706 | 2.739 | 5.223 | 6.062 | 3.437 | 4.291 | 3.882 | 5.590 | 6.379 | 6.005 | 4.008 | 5.905 | 2.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HJ Management | Management | 2005 | — | — |
RG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| John Francis Radford | Chief Executive Officer | 0 companies |
| Peter Neldorf Petersen | Chief Executive Officer | 0 companies |
| Florian Michael Hermle | Chief Executive Officer | 0 companies |
| Henrik Jensen | Management | 0 companies |
| Rolf Gebhard Eduard Hermle | Management | 0 companies |