| Revenue | DKK 6M | -12% |
| EBITDA | DKK 583K | -47% |
| Net profit | DKK 528K | -41% |
| Total assets | DKK 6,3M | +5% |
| Equity | DKK 3,2M | +21% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.245 | 6.939 | 14.304 | 5.911 | 6.564 | 6.482 | 6.834 | 7.229 | 7.252 | 6.649 | 4.534 | 6.828 | 5.977 |
| Staff expenses | -5.212 | -5.638 | -5.869 | -5.408 | -5.415 | -5.163 | -5.287 | -5.740 | -6.749 | -5.566 | -4.473 | -5.739 | -5.395 |
| EBITDA | 1.033 | 1.292 | 446 | 503 | 1.149 | 1.319 | 1.547 | 1.489 | 503 | 1.083 | 61 | 1.089 | 583 |
| Depreciation & amort. | 43 | 42 | 40 | 44 | 44 | -44 | -43 | -39 | -37 | -41 | -31 | -41 | -36 |
| EBIT | 990 | 1.250 | 405 | 459 | 1.105 | 1.275 | 1.504 | 1.449 | 465 | 1.042 | 30 | 1.048 | 547 |
| Net financials | -19 | -22 | -12 | -29 | -33 | -46 | -42 | -44 | -71 | -44 | -13 | 93 | 156 |
| Profit before tax | 971 | 1.228 | 393 | 430 | 1.072 | 1.228 | 1.462 | 1.405 | 395 | 998 | 18 | 1.141 | 703 |
| Tax | 253 | 297 | 101 | 108 | 236 | 270 | 322 | 309 | 87 | 220 | 4 | 251 | 175 |
| Net profit | 718 | 931 | 293 | 323 | 836 | 958 | 1.140 | 1.096 | 308 | 778 | 14 | 890 | 528 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.447 | 7.566 | 3.826 | 4.265 | 5.560 | 5.846 | 7.224 | 8.505 | 5.389 | 4.721 | 4.332 | 6.027 | 6.344 |
| Equity | 3.395 | 4.325 | 618 | 941 | 1.777 | 2.735 | 3.876 | 4.971 | 1.279 | 1.750 | 1.764 | 2.654 | 3.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 549 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.954 | 3.145 | 3.119 | 3.243 | 3.710 | 3.069 | 3.324 | 3.158 | 3.537 | 2.954 | 2.556 | 3.373 | 3.140 |
| Total debt | 1.954 | 3.145 | 3.119 | 3.243 | 3.710 | 3.069 | 3.324 | 3.507 | 4.086 | 2.954 | 2.556 | 3.373 | 3.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2022 | — | — |
TR Management | Management | 2006 | — | — |
DM Management | Management | 2008 | — | — |
DH Management | Management | 2026 | — | — |
RE Management | Management | 2015 | — | — |
PT Management | Management | 2006 | — | — |
MS Management | Management | 2025 | — | — |
LW Management | Management | 2007 | — | — |
PA Management | Management | 2006 | — | — |
MT Management | Management | 2006 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Vogt | Management | 0 companies |
| Tommy Raahauge | Management | 0 companies |
| Dirk Meinzer | Management | 0 companies |
| Dominik Hamacher | Management | 0 companies |
| Reiner Eckhardt | Management | 0 companies |
| Pascal Tissier | Management | 0 companies |
| Martin Schiller | Management | 0 companies |
| Lawrence William O'Brien | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Torben Svan | Management | 0 companies |
| Pierre-Yves Maurice Jean Charl es Delhez | Chief Executive Officer | 0 companies |
| Christian Maurer | Board of Directors | 0 companies |
| Dirk Hassel | Chairman | 0 companies |
| Thomas Wladyslaw Matkowski | Board of Directors | 0 companies |
| Olivier Diehl | Chairman | 0 companies |
| Carsten-Andreas Rumpf | Board of Directors | 0 companies |
| Anton Schneider | Board of Directors | 0 companies |
| Fabio Ferrari | Board of Directors | 0 companies |
| Idelle Kohn Wolf | Chairman | 0 companies |
| Godfried Wehrens | Chairman | 0 companies |
| Dr. Dietrich Daniel Rothoeft | Board of Directors | 0 companies |
| Signe Sandra Gates | Board of Directors | 0 companies |
| Richard Roman Barnhart | Board of Directors | 0 companies |
| Thomas Joseph Rizzi | Board of Directors | 0 companies |
| Patrick John Dempsey | Chairman | 0 companies |
| Kamil Balewski | Board of Directors | 0 companies |
| Claudia Susanne Toussaint | Board of Directors | 0 companies |
| Ingrid Josefine Lohse | Chairman | 0 companies |
| Dirk Tepel | Board of Directors | 0 companies |
| Lothar Aulich | Board of Directors | 0 companies |
| Oliver Kaminski | Chairman | 0 companies |
| Thomas Stewing | Chairman | 0 companies |