| Revenue | DKK 7,7M | -6% |
| EBITDA | DKK 3,4M | -27% |
| Net profit | DKK 2,5M | -29% |
| Total assets | DKK 19,7M | +23% |
| Equity | DKK 16M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.156 | 4.365 | 4.895 | 5.113 | 5.994 | 4.402 | 3.344 | 4.134 | 4.727 | 6.532 | 8.217 | 7.741 |
| Staff expenses | -4.338 | -3.241 | -3.873 | -3.878 | -5.116 | -3.293 | -2.431 | -3.093 | -3.248 | -2.954 | -3.545 | -4.352 |
| EBITDA | 818 | 1.124 | 1.022 | 1.235 | 878 | 1.109 | 913 | 1.041 | 1.479 | 3.578 | 4.672 | 3.389 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 818 | 1.124 | 1.022 | 1.235 | 878 | 1.109 | 913 | 1.041 | 1.479 | 3.578 | 4.672 | 3.389 |
| Net financials | -12 | -73 | -5 | -10 | -29 | -90 | -81 | -59 | -38 | 5 | -58 | -98 |
| Profit before tax | 806 | 1.052 | 1.017 | 1.225 | 849 | 1.019 | 831 | 982 | 1.441 | 3.584 | 4.614 | 3.291 |
| Tax | 202 | 273 | 258 | 297 | 205 | 228 | 185 | 217 | 319 | 795 | 1.052 | 766 |
| Net profit | 604 | 779 | 759 | 927 | 644 | 791 | 647 | 765 | 1.122 | 2.789 | 3.561 | 2.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.156 | 2.448 | 3.476 | 4.317 | 5.932 | 6.001 | 6.040 | 6.903 | 8.584 | 11.355 | 16.065 | 19.699 |
| Equity | 684 | 1.463 | 2.222 | 3.149 | 3.793 | 4.584 | 5.230 | 5.995 | 7.117 | 9.906 | 13.467 | 15.993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 338 | 0 | 0 | 0 |
| Short-term debt | 1.472 | 985 | 1.254 | 1.168 | 2.139 | 1.417 | 810 | 799 | 1.129 | 1.449 | 2.598 | 1.577 |
| Total debt | 1.472 | 985 | 1.254 | 1.168 | 2.139 | 1.417 | 810 | 908 | 1.467 | 1.449 | 2.598 | 1.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JJ Management | Management | 2011 | — | — |
WB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
Dv Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gideon Dexel | Chief Executive Officer | 0 companies |
| Jens Jakob Skaadstrup Andersen | Management | 0 companies |
| Wilco Berend van Dijken | Chief Executive Officer | 0 companies |
| Henri Loomans | Chief Executive Officer | 0 companies |
| Jacobus Adrianus Maria Friedrich Castelein | Chief Executive Officer | 0 companies |
| Dennis van Zwieten | Chief Executive Officer | 0 companies |
| Raymond Maurice Noordermeer | Chief Executive Officer | 0 companies |
| Sebastiaan Martinus Winters | Board of Directors | 0 companies |
| Eduardus Lambertus Holtzer | Board of Directors | 0 companies |
| Erna de Jonge | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Marc Nicholas Verheij | Board of Directors | 0 companies |
| Cornelis Josephus Maria Gielen | Chairman | 0 companies |
| Cornelis Gerardus Franciscus Buiks | Chairman | 0 companies |
| David Albert A de Wit | Board of Directors | 0 companies |
| Mark Johanna Maria Stolzenbach | Board of Directors | 0 companies |
| Luc Leon Jan Witters | Chairman | 0 companies |
| Camilla Cathrine Kurrild-Klitgaard | Board of Directors | 0 companies |
| Thierry Edgard Couplez | Board of Directors | 0 companies |
| Michaël Gerardus Adrianus Mari a ten Haaf | Board of Directors | 0 companies |
| Roger Hubert Jozef Loo | Chairman | 0 companies |
| Jurgen Clemens Johannes Sandmann | Chairman | 0 companies |