| Revenue | DKK 12,1M | -14% |
| EBITDA | DKK 3,7M | -10% |
| Net profit | DKK 2,5M | -17% |
| Total assets | DKK 32,1M | +21% |
| Equity | DKK 20,2M | +14% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.453 | 13.981 | 9.822 | — | 13.676 | 12.195 | 7.077 | 8.246 | 10.250 | 9.415 | 7.771 | 12.989 | 14.119 | 12.079 |
| Staff expenses | -0 | -0 | -5.647 | -6.860 | -4.740 | -4.782 | -4.749 | -4.795 | -5.904 | -6.786 | -7.141 | -9.290 | -10.044 | -8.399 |
| EBITDA | 3.517 | 3.624 | 4.175 | 5.667 | 8.935 | 7.413 | 2.329 | 3.451 | 4.345 | 2.630 | 631 | 3.699 | 4.075 | 3.681 |
| Depreciation & amort. | -0 | -0 | 7 | -0 | -17 | -22 | -22 | -22 | -22 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 3.517 | 3.624 | 4.168 | 5.667 | 8.918 | 7.391 | 2.307 | 3.429 | 4.323 | 2.625 | 631 | 3.699 | 4.075 | 3.681 |
| Net financials | -42 | -45 | -190 | -179 | -187 | -207 | -171 | -214 | -208 | -254 | -197 | -150 | -184 | -455 |
| Profit before tax | 3.475 | 3.578 | 3.978 | 5.488 | 8.731 | 7.183 | 2.135 | 3.215 | 4.115 | 2.371 | 433 | 3.549 | 3.892 | 3.226 |
| Tax | 883 | 926 | 972 | 1.303 | 1.926 | 1.586 | 475 | 711 | 902 | 529 | 98 | 793 | 872 | 731 |
| Net profit | 2.592 | 2.652 | 3.006 | 4.185 | 6.805 | 5.598 | 1.660 | 2.504 | 3.213 | 1.842 | 335 | 2.756 | 3.020 | 2.495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.730 | 7.933 | 9.674 | 12.295 | 15.132 | 11.947 | 10.512 | 14.114 | 16.697 | 23.608 | 18.082 | 21.967 | 26.599 | 32.058 |
| Equity | 3.949 | 3.801 | 4.307 | 5.993 | 8.797 | 7.895 | 4.055 | 6.558 | 9.772 | 11.614 | 11.949 | 14.704 | 17.724 | 20.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 623 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.780 | 4.131 | 5.367 | 6.302 | 6.335 | 4.053 | 6.457 | 7.339 | 6.302 | 11.952 | 6.133 | 7.216 | 8.812 | 11.830 |
| Total debt | 3.780 | 4.131 | 5.367 | 6.302 | 6.335 | 4.053 | 6.457 | 7.555 | 6.925 | 11.952 | 6.133 | 7.216 | 8.812 | 11.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Management | Management | 1999 | — | — |
AR Management | Management | 2013 | — | — |
HE Management | Management | 1976 | — | — |
EG Management | Management | 1998 | — | — |
HH Management | Management | 1976 | — | — |
BR Audit | Audit | 1976 | — | — |
JH Management | Management | 1996 | — | — |
JL Management | Management | 1976 | — | — |
BG Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Ola Hermansson | Management | 0 companies |
| Alexander Rosenlew | Management | 0 companies |
| Hans Ebbe Pihl | Management | 0 companies |
| Erik Gören Oskarsson | Management | 0 companies |
| Hans Henrik Wålberg | Management | 0 companies |
| Bent Roark | Audit | 0 companies |
| Jakob Helles | Management | 0 companies |
| Jan Lehmann Hansen | Management | 0 companies |
| Bengt Göran Oskarsson | Management | 0 companies |
| Henrik Ohmann Vallem | Board of Directors | 0 companies |
| Inge-Lise Christensen | Board of Directors | 0 companies |
| Nicholas Ledin | Board of Directors | 0 companies |
| Lars Ludvig Malmqvist | Board of Directors | 0 companies |
| Jon Myhre | Board of Directors | 0 companies |
| Ronald Henning Drolsum | Board of Directors | 0 companies |
| Tom Ricard Lundberg | Chairman | 0 companies |
| Saara-Kaisa Mäkelä | Chairman | 0 companies |
| Clas Henry Løfstedt | Board of Directors | 0 companies |
| Bo Staffan Lindström | Chairman | 0 companies |
| Francesco Mario Patrocollo | Board of Directors | 0 companies |
| Webjørn Thore Svendsen | Board of Directors | 0 companies |
| Lone Andersen | Board of Directors | 0 companies |
| Peter Buch Andersen | Board of Directors | 0 companies |
| Bengt Thomas Lindgren | Board of Directors | 0 companies |
| Olav Meland | Board of Directors | 0 companies |
| Robert Berglund | Chairman | 0 companies |
| Bo Staffan Lindstrøm | Board of Directors | 0 companies |
| Klas David Johan Bergendahl | Board of Directors | 0 companies |
| Mette Sonne Kristiansen | Board of Directors | 0 companies |
| Troels Henning Hansen | Board of Directors | 0 companies |
| Willy Georg Hernes | Board of Directors | 0 companies |