| Revenue | DKK 1,6M | -10% |
| EBITDA | DKK 413K | -41% |
| Net profit | DKK 344K | -46% |
| Total assets | DKK 5M | +7% |
| Equity | DKK 3,6M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410 | 742 | 626 | 765 | 1.355 | 1.019 | 774 | 878 | 635 | 1.338 | 1.518 | 1.342 | 1.729 | 1.551 |
| Staff expenses | -151 | -316 | -506 | -600 | -768 | -815 | -758 | -770 | -415 | -552 | -718 | -858 | -1.029 | -1.139 |
| EBITDA | 259 | 426 | 120 | 166 | 587 | 204 | 16 | 103 | 220 | 786 | 776 | 492 | 701 | 413 |
| Depreciation & amort. | -65 | -65 | -65 | -65 | -65 | -77 | -136 | -105 | -45 | -45 | -45 | -44 | -0 | -0 |
| EBIT | 194 | 361 | 55 | 101 | 522 | 127 | -120 | -2 | 174 | 740 | 730 | 448 | 701 | 413 |
| Net financials | 3 | -2 | 7 | 20 | -22 | -12 | -22 | 15 | 28 | 141 | -45 | 193 | 128 | 30 |
| Profit before tax | 198 | 359 | 61 | 121 | 500 | 115 | -143 | 13 | 203 | 882 | 685 | 641 | 828 | 443 |
| Tax | 52 | 90 | 14 | 25 | 115 | 24 | -2 | -3 | 1 | 193 | 155 | 141 | 190 | 99 |
| Net profit | 146 | 269 | 48 | 96 | 385 | 91 | -141 | 16 | 202 | 688 | 531 | 499 | 638 | 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.072 | 2.215 | 1.866 | 3.713 | 4.302 | 4.455 | 4.104 | 4.218 | 2.940 | 3.211 | 3.561 | 4.069 | 4.697 | 5.011 |
| Equity | 1.033 | 1.302 | 1.350 | 1.445 | 1.831 | 1.921 | 1.696 | 1.712 | 1.914 | 2.102 | 2.633 | 2.987 | 3.475 | 3.622 |
| Long-term debt | 200 | 200 | 0 | 1.756 | 1.756 | 1.756 | 1.756 | 1.764 | 27 | 27 | 0 | 0 | 0 | 0 |
| Short-term debt | 811 | 679 | 477 | 469 | 686 | 763 | 639 | 732 | 992 | 1.080 | 929 | 1.082 | 1.222 | 1.388 |
| Total debt | 1.011 | 879 | 477 | 2.225 | 2.442 | 2.519 | 2.395 | 2.496 | 1.019 | 1.107 | 929 | 1.082 | 1.222 | 1.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Audit | Audit | 2022 | — | — |
IG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSEPTIA ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Berg Rasmussen | Audit | 0 companies |
| Inge Gustafsson | Management | 0 companies |
| Ole Broch Gustafsson | Chairman | 0 companies |
| Amalie Tolstrup Gustafsson | Board of Directors | 0 companies |
| Alexander Tolstrup Gustafsson | Board of Directors | 0 companies |
| Kjeld Sigvert | Board of Directors | 0 companies |
| Torben Sigvert | Board of Directors | 0 companies |
| Mads Mikkelsen | Board of Directors | 0 companies |