| Revenue | DKK 23,6M | +82% |
| EBITDA | DKK 5M | +62% |
| Net profit | DKK 4,6M | +34% |
| Total assets | DKK 108,8M | +17% |
| Equity | DKK 58,1M | +9% |
| Employees | 50 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.693 | 16.310 | 12.255 | 16.379 | 18.631 | 16.600 | 19.266 | 13.451 | 14.564 | 13.007 | 23.614 |
| Staff expenses | -11.929 | -11.684 | -12.047 | -13.370 | -14.937 | -15.254 | -13.818 | -13.378 | -11.230 | -9.939 | -18.657 |
| EBITDA | 1.764 | 4.626 | 208 | 3.009 | 3.693 | 1.346 | 5.448 | 73 | 3.333 | 3.068 | 4.957 |
| Depreciation & amort. | -1.185 | -707 | -735 | -544 | -489 | -500 | -470 | -484 | -548 | -193 | -278 |
| EBIT | 579 | 3.920 | -528 | 2.465 | 3.204 | 846 | 4.978 | -411 | 2.785 | 2.876 | 4.680 |
| Net financials | -2.218 | 1.132 | 314 | 756 | 894 | 404 | 1.018 | 286 | -102 | 1.282 | 1.406 |
| Profit before tax | -1.639 | 5.051 | -213 | 3.221 | 4.098 | 1.250 | 5.996 | -125 | 2.683 | 4.158 | 6.086 |
| Tax | -332 | 1.183 | -39 | 667 | 905 | 295 | 1.302 | -40 | 581 | 708 | 1.469 |
| Net profit | -1.307 | 3.868 | -174 | 2.554 | 3.193 | 955 | 4.694 | -85 | 2.102 | 3.450 | 4.617 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.829 | 62.803 | 66.475 | 72.367 | 59.875 | 65.818 | 85.012 | 79.987 | 78.253 | 92.654 | 108.840 |
| Equity | 27.430 | 36.819 | 36.645 | 39.198 | 42.391 | 43.347 | 48.040 | 47.955 | 50.057 | 53.507 | 58.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50.399 | 25.984 | 29.830 | 33.169 | 17.484 | 22.471 | 36.971 | 32.032 | 28.196 | 39.146 | 50.715 |
| Total debt | 50.399 | 25.984 | 29.830 | 33.169 | 17.484 | 22.471 | 36.971 | 32.032 | 28.196 | 39.146 | 50.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2014 | — | — |
ES Deputy | Deputy | 1971 | — | — |
SS Management | Management | 2017 | — | — |
HK Management | Management | 2001 | — | — |
PL Management | Management | 2014 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PS Management | Management | 1971 | — | — |
P | Audit | 1999 | — | — |
| Audit | 1971 | — | — | |
FT Management | Management | 2010 | — | — |
AF Management | Management | 2010 | — | — |
MM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jean-Paul Vern | Management | 0 companies |
| Ernst Syring | Deputy | 0 companies |
| Stephan Stein | Management | 0 companies |
| Heino Kaiser | Management | 0 companies |
| Patrick Lucien Pierre Yves Berkhouwer | Management | 0 companies |
| Ane Gyldholm Jensen | Chief Executive Officer | 0 companies |
| Peter Stegger | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Felix Thalmann | Management | 0 companies |
| Andreas Franz Ludwig Heydemann | Management | 0 companies |
| Mathias Mess | Management | 0 companies |
| Ole Gissel | Board of Directors | 0 companies |
| Karl Ove Pedersen | Board of Directors | 0 companies |
| Sigrid Marianne Bruhn-Tygesen | Board of Directors | 0 companies |
| Jens Jørgen Bigum | Board of Directors | 0 companies |
| Felix Thalmann | Board of Directors | 0 companies |
| Andreas Franz Ludwig Heydemann | Board of Directors | 0 companies |
| Jørgen Brouer | Board of Directors | 0 companies |
| Hubert Rothärmel | Chairman | 0 companies |
| Knud Jonassen Vestergaard | Board of Directors | 0 companies |
| Jens Manfred Klaus Tiemann | Chairman | 0 companies |
| Matthias Mess | Board of Directors | 0 companies |
| Michael Walter Peter Messfeldt | Board of Directors | 0 companies |
| Lars Jørgen Larsen | Board of Directors | 0 companies |
| Bente Friis | Board of Directors | 0 companies |
| Reiner Horst Boehm | Board of Directors | 0 companies |