| Revenue | DKK 39,7M | +18% |
| EBITDA | DKK 10,9M | -2% |
| Net profit | DKK 1,1M | +31% |
| Total assets | DKK 229,5M | -4% |
| Equity | DKK 48,8M | +2% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.815 | 8.261 | 8.516 | 5.946 | 9.667 | 10.213 | 10.069 | 6.866 | 7.250 | 6.474 | 35.769 | 33.646 | 39.690 |
| Staff expenses | -3.242 | -6.078 | -5.917 | -5.461 | -6.711 | -8.704 | -8.502 | -6.559 | -5.330 | -4.811 | -5.349 | -4.261 | -5.001 |
| EBITDA | 2.573 | 2.183 | 2.598 | 485 | 2.955 | 1.509 | 1.567 | 307 | 1.920 | 1.662 | 5.531 | 11.076 | 10.880 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.573 | 2.183 | 2.598 | 485 | 2.955 | 1.509 | 1.567 | 307 | 1.920 | 1.662 | 5.531 | 11.076 | 10.880 |
| Net financials | -1.066 | -788 | -515 | -473 | -746 | -767 | -1.045 | -1.069 | -1.654 | -1.634 | -4.345 | -9.926 | -9.407 |
| Profit before tax | 1.508 | 1.395 | 2.083 | 12 | 2.209 | 743 | 522 | -762 | 266 | 28 | 1.186 | 1.150 | 1.473 |
| Tax | 378 | 354 | 511 | 8 | 489 | 171 | 118 | -117 | 12 | 10 | 618 | 290 | 349 |
| Net profit | 1.130 | 1.041 | 1.573 | 4 | 1.720 | 571 | 404 | -645 | 254 | 18 | 568 | 860 | 1.124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.137 | 65.088 | 75.610 | 99.771 | 111.641 | 167.371 | 178.964 | 144.875 | 127.922 | 120.041 | 198.475 | 238.197 | 229.511 |
| Equity | 14.630 | 15.670 | 17.243 | 17.246 | 18.967 | 19.538 | 19.942 | 19.297 | 19.552 | 18.278 | 18.846 | 47.706 | 48.830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66.508 | 49.418 | 58.367 | 82.525 | 92.675 | 147.833 | 159.022 | 125.578 | 108.370 | 101.763 | 179.629 | 190.491 | 180.682 |
| Total debt | 66.508 | 49.418 | 58.367 | 82.525 | 92.675 | 147.833 | 159.022 | 125.578 | 108.370 | 101.763 | 179.629 | 190.491 | 180.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2018 | — | — |
NE Management | Management | 2012 | — | — |
CH Management | Management | 2022 | — | — |
PA Management | Management | 2012 | — | — |
AV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
UL | Board of Directors | 2012 | — | — |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Bronton Slebsager | Management | 0 companies |
| Nils Ernst Lassen | Management | 0 companies |
| Claus Holmberg Vesterager | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Asta Viuf | Management | 0 companies |
| Kjell-Rune Birkelund | Chairman | 0 companies |
| Erik Nilssen Hertzberg | Board of Directors | 0 companies |
| Per Henning Rauan | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Karl Otto Aam | Board of Directors | 0 companies |
| Ann-Charlotte Elisabeth Olofsson | Board of Directors | 0 companies |
| Marco Jostes | Board of Directors | 0 companies |
| Joachim Högberg | Board of Directors | 0 companies |
| Julia Emma Josefin Lannerheim | Board of Directors | 0 companies |
| Trond Kristian Andreassen | Chairman | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Lars Dencker Nielsen | Board of Directors | 0 companies |
| Jan Altersten | Chairman | 0 companies |