| Revenue | DKK 3,6M | +9% |
| EBITDA | DKK 1,1M | +12% |
| Net profit | DKK 537K | +6% |
| Total assets | DKK 7,4M | +6% |
| Equity | DKK 2,5M | +28% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.333 | 18.563 | 3.281 | 3.853 | 2.873 | 4.079 | 4.348 | 3.936 | 3.762 | 3.448 | 3.272 | 3.520 | 3.287 | 3.598 |
| Staff expenses | -2.421 | -2.323 | -2.378 | -2.714 | -1.783 | -2.671 | -2.864 | -2.717 | -2.592 | -2.410 | -2.128 | -2.314 | -2.290 | -2.477 |
| EBITDA | 1.546 | 1.124 | 903 | 1.067 | 1.091 | 1.391 | 1.484 | 1.220 | 1.169 | 1.038 | 1.145 | 1.206 | 997 | 1.121 |
| Depreciation & amort. | -499 | -39 | -17 | -57 | -134 | -201 | -201 | -219 | -129 | -21 | -20 | -26 | -12 | -11 |
| EBIT | 1.048 | 1.086 | 886 | 1.010 | 957 | 1.191 | 1.284 | 1.001 | 1.041 | 1.017 | 1.125 | 1.180 | 985 | 1.110 |
| Net financials | -265 | -350 | -89 | -43 | -228 | -162 | -226 | -238 | -305 | -357 | -348 | -372 | -324 | -415 |
| Profit before tax | 783 | 735 | 796 | 967 | 730 | 1.029 | 1.058 | 763 | 736 | 659 | 777 | 808 | 661 | 695 |
| Tax | 226 | 190 | 209 | 226 | 166 | 220 | 229 | 168 | 173 | 134 | 175 | 191 | 153 | 158 |
| Net profit | 557 | 545 | 587 | 740 | 563 | 809 | 828 | 595 | 563 | 525 | 602 | 617 | 508 | 537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.720 | 4.543 | 10.324 | 10.082 | 6.012 | 5.538 | 7.883 | 5.615 | 8.458 | 8.669 | 7.340 | 5.518 | 6.986 | 7.392 |
| Equity | 1.961 | 2.506 | 3.093 | 3.833 | 1.397 | 2.206 | 3.034 | 1.629 | 2.192 | 2.716 | 3.318 | 1.435 | 1.944 | 2.481 |
| Long-term debt | 300 | 138 | 209 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.460 | 1.899 | 7.021 | 6.140 | 4.610 | 3.330 | 4.848 | 3.986 | 6.267 | 5.952 | 4.022 | 4.083 | 5.042 | 4.911 |
| Total debt | 1.760 | 2.037 | 7.231 | 6.226 | 4.610 | 3.330 | 4.848 | 3.986 | 6.267 | 5.952 | 4.022 | 4.083 | 5.042 | 4.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
TF Management | Management | 2011 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
IC Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Thomas Fredrik Gunnar Hedström | Management | 0 companies |
| Gudrun Sjödén | Chief Executive Officer | 0 companies |
| Inga Christina Tillman | Management | 0 companies |
| Nils Tommy Adamsson | Chairman | 0 companies |
| Björn Bernhard Sjödén | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Gudrun Sjödén | Chairman | 0 companies |
| Anna Katarina Sjöden | Board of Directors | 0 companies |
| Helena Birgitta Johansson | Board of Directors | 0 companies |
| Hans Gustav Åke Pettersson | Board of Directors | 0 companies |