| Revenue | DKK 1,9B | +31% |
| EBITDA | DKK 40,5M | +58% |
| Net profit | DKK 32,8M | +93% |
| Total assets | DKK 147,4M | -18% |
| Equity | DKK 47,7M | +220% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 749.517 | 990.120 | 1.093.681 | 1.132.369 | 1.006.003 | 1.275.116 | 1.338.582 | 1.309.512 | 1.483.106 | 1.837.475 | 1.748.809 | 1.416.598 | 1.851.999 |
| Staff expenses | -7.204 | -16.749 | -17.280 | -18.663 | -21.516 | -22.350 | -28.118 | -29.252 | -26.653 | -23.694 | -26.239 | -24.399 | -20.912 |
| EBITDA | 26.214 | 9.684 | 5.321 | 771 | 16.389 | 39.156 | 1.571 | -3.537 | 2.188 | 7.305 | -31.818 | 25.618 | 40.516 |
| Depreciation & amort. | 107 | -193 | -489 | -487 | -431 | -434 | -744 | -1.272 | -1.361 | -1.645 | -1.640 | -1.581 | -1.476 |
| EBIT | 26.107 | 9.491 | 4.832 | 284 | 15.958 | 38.722 | 827 | -4.809 | 827 | 5.660 | -33.458 | 24.037 | 39.040 |
| Net financials | -7.022 | -310 | 829 | -5.462 | -253 | -691 | -4.288 | -1.615 | -1.069 | -4.150 | -8.186 | -7.055 | -3.825 |
| Profit before tax | 19.085 | 9.181 | 5.661 | -5.178 | 15.705 | 38.031 | -3.461 | -6.424 | -917 | 1.510 | -41.644 | 16.982 | 35.215 |
| Tax | 4.790 | 5.569 | 1.246 | -1.131 | 3.488 | 7.690 | -748 | -0 | -0 | -118 | 12.870 | -0 | 2.439 |
| Net profit | 14.295 | 3.612 | 4.415 | -4.047 | 12.217 | 30.341 | -2.713 | -6.424 | -917 | 1.628 | -54.514 | 16.982 | 32.776 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 339.525 | 353.354 | 412.852 | 316.342 | 366.236 | 357.376 | 403.473 | 439.757 | 184.383 | 149.335 | 94.391 | 179.359 | 147.412 |
| Equity | 29.335 | 32.947 | 38.770 | 32.831 | 30.535 | 60.876 | 58.162 | 51.738 | 50.821 | 52.449 | -2.065 | 14.918 | 47.694 |
| Long-term debt | 12.900 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 771 | 2.041 | 0 | 0 | 0 | 0 |
| Short-term debt | 297.290 | 307.907 | 361.582 | 271.011 | 323.201 | 284.000 | 332.811 | 387.248 | 129.554 | 93.984 | 95.175 | 157.920 | 99.164 |
| Total debt | 310.190 | 320.407 | 374.082 | 283.511 | 335.701 | 296.500 | 345.311 | 388.019 | 131.595 | 93.984 | 95.175 | 157.920 | 99.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1984 | — | — |
SH Deputy | Deputy | 1984 | — | — |
MC Management | Management | 1984 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 1994 | — | — | |
RN Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
MR Management | Management | 2004 | — | — |
ÅR Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SV Management | Management | 1991 | — | — |
TS Management | Management | 1984 | — | — |
FB Management | Management | 1984 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KA Deputy | Deputy | 1984 | — | — |
KH Management | Management | 1984 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PL Deputy | Deputy | 1984 | — | — |
UB Management | Management | 2006 | — | — |
CE Management | Management | 1984 | — | — |
KS Deputy | Deputy | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PARANOVA GROUP ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Børre Hverven | Management | 0 companies |
| Steffen Hjorth Jensen | Deputy | 0 companies |
| Max Clément | Management | 0 companies |
| Dirk Andreas Oltersdorf | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Roald Nomme | Chief Executive Officer | 0 companies |
| Mariann Rasmussen | Management | 0 companies |
| Åsmund Reidar Sløgedal | Chief Executive Officer | 0 companies |
| Martin Reippurt Glesner | Chief Executive Officer | 0 companies |
| Søren Voigt | Management | 0 companies |
| Torben Stærgaard | Management | 0 companies |
| Finn Berentsen | Management | 0 companies |
| Dirk Andreas Oltersdorf | Chief Executive Officer | 0 companies |
| Kjeld Arne Petersen | Deputy | 0 companies |
| Kjeld Henning Petersen | Management | 0 companies |
| Rasmus Helt Poulsen | Chief Executive Officer | 0 companies |
| Poul Laurits Nielsen | Deputy | 0 companies |
| Ulf Blangsted Henriksen | Management | 0 companies |
| Carsten Eldrup | Management | 0 companies |
| Ken Schultz | Deputy | 0 companies |
| Klaus Michael Arildsen | Board of Directors | 0 companies |
| Tom Scharning | Board of Directors | 0 companies |
| Axel Sørensen | Board of Directors | 0 companies |
| Peter Bonne | Board of Directors | 0 companies |
| Anders Christensen | Board of Directors | 0 companies |
| Hans-Joachim Oltersdorf | Board of Directors | 0 companies |
| Freddy Møller Lindberg Jørgensen | Board of Directors | 0 companies |
| Vagn Houmann | Board of Directors | 0 companies |
| Erik Engebretsen | Chairman | 0 companies |
| Tina Monberg | Chairman | 0 companies |
| Tor Alfheim | Chairman | 0 companies |
| Rune Adolf Hansen | Board of Directors | 0 companies |
| Finn Koch | Board of Directors | 0 companies |
| Svend Erik Koustrup | Board of Directors | 0 companies |
| Peter Pfeiffer | Board of Directors | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |
| Jesper Simonsen | Board of Directors | 0 companies |
| Bjarne Carl Pless | Board of Directors | 0 companies |
| Erik Bernhard Pfeiffer | Chairman | 0 companies |
| Carsten Henrik Ørssleff | Chairman | 0 companies |
| Lars Petter Skou | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |
| Eduard Dolling | Board of Directors | 0 companies |
| Hans Jørgen Krebs | Board of Directors | 0 companies |