| Revenue | DKK 4,4M | +6% |
| EBITDA | DKK 1,6M | -4% |
| Net profit | DKK 1,5M | -19% |
| Total assets | DKK 6,4M | +11% |
| Equity | DKK 4,4M | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.640 | 3.190 | 2.489 | 2.169 | 4.039 | 4.261 | 2.503 | 2.948 | 2.865 | 3.597 | 4.512 | 4.486 | 4.186 | 4.429 |
| Staff expenses | -3.468 | -3.590 | -4.901 | -2.437 | -2.592 | -2.697 | -2.978 | -3.104 | -2.635 | -2.855 | -2.354 | -2.506 | -2.539 | -2.847 |
| EBITDA | 172 | -400 | -2.410 | -268 | 1.447 | 1.564 | -475 | -157 | 230 | 742 | 2.157 | 1.979 | 1.647 | 1.582 |
| Depreciation & amort. | 72 | -77 | 1 | -18 | -53 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 |
| EBIT | 100 | -476 | -2.411 | -285 | 1.394 | 1.564 | -475 | -157 | 230 | 742 | 2.157 | 1.979 | 1.647 | 1.570 |
| Net financials | 2 | -20 | -80 | 236 | -27 | -13 | 23 | 88 | 150 | 131 | 164 | 145 | 181 | 113 |
| Profit before tax | 102 | -497 | -2.491 | -50 | 1.367 | 1.552 | -452 | -69 | 380 | 873 | 2.322 | 2.125 | 1.828 | 1.683 |
| Tax | -300 | 300 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -292 | -0 | -0 | 194 |
| Net profit | 402 | -797 | -2.491 | -50 | 1.367 | 1.552 | -452 | -69 | 380 | 873 | 2.613 | 2.125 | 1.828 | 1.489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.483 | 6.343 | 6.000 | 4.093 | 4.244 | 5.034 | 3.382 | 3.478 | 4.751 | 5.308 | 6.348 | 6.375 | 5.766 | 6.382 |
| Equity | -927 | -1.724 | -4.215 | 500 | 1.867 | 3.418 | 2.196 | 2.127 | 2.508 | 3.081 | 4.794 | 4.919 | 4.747 | 4.437 |
| Long-term debt | 3.766 | 5.625 | 6.322 | 1.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.644 | 2.442 | 3.894 | 2.332 | 2.378 | 1.616 | 1.185 | 1.351 | 2.243 | 2.227 | 1.554 | 1.456 | 1.019 | 1.945 |
| Total debt | 7.410 | 8.067 | 10.216 | 3.593 | 2.378 | 1.616 | 1.185 | 1.351 | 2.243 | 2.227 | 1.554 | 1.456 | 1.019 | 1.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2014 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PA Management | Management | 2008 | — | — |
MA Management | Management | 2008 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Reine Thernström | Management | 0 companies |
| Lars Arne Christer Flink | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Anthonsen | Management | 0 companies |
| Jan Peter Freander | Chief Executive Officer | 0 companies |
| Claes Jörgen Svedin | Board of Directors | 0 companies |
| Claes Joakim Svedin | Chairman | 0 companies |
| Berit Hvalsøe Johnsen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Jeanette Eva Kristin Gustafsson | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Carina Susanne Dufvenberg | Chairman | 0 companies |
| John Mika Väyrynen | Chairman | 0 companies |
| Erik Torbjörn Sixten Callvik | Board of Directors | 0 companies |
| Anne Margita Gunnarsson | Board of Directors | 0 companies |