| Revenue | DKK 11,3M | -7% |
| EBITDA | DKK 1,1M | +15% |
| Net profit | DKK 871K | +19% |
| Total assets | DKK 7,3M | +38% |
| Equity | DKK 2,2M | -1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.502 | 105.098 | 72.705 | 61.941 | 25.798 | 23.459 | 19.980 | 16.172 | 15.276 | 15.094 | 14.721 | 12.186 | 11.329 |
| Staff expenses | -36.129 | -53.975 | -36.525 | -33.259 | -23.733 | -21.708 | -17.952 | -14.407 | -13.734 | -13.667 | -13.019 | -11.239 | -10.239 |
| EBITDA | -4.657 | 11.985 | 17.636 | 17.016 | 2.065 | 1.751 | 2.028 | 1.765 | 1.542 | 1.428 | 1.702 | 948 | 1.090 |
| Depreciation & amort. | -91 | -118 | -79 | -55 | -55 | -69 | -137 | -142 | -111 | -49 | -49 | -12 | -8 |
| EBIT | -4.747 | 11.866 | 17.557 | 16.961 | 2.010 | 1.682 | 1.891 | 1.623 | 1.432 | 1.379 | 1.653 | 936 | 1.083 |
| Net financials | -46 | -172 | 17 | 9 | -26 | -4 | -7 | -14 | -10 | -139 | -11 | 3 | 34 |
| Profit before tax | -4.793 | 11.694 | 17.574 | 16.970 | 1.984 | 1.678 | 1.885 | 1.610 | 1.422 | 1.240 | 1.642 | 939 | 1.117 |
| Tax | -0 | -113 | 4.404 | 3.990 | 328 | 281 | 415 | 354 | 312 | 273 | 361 | 207 | 246 |
| Net profit | -4.793 | 11.807 | 13.171 | 12.980 | 1.656 | 1.396 | 1.470 | 1.256 | 1.110 | 967 | 1.280 | 732 | 871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.042 | 36.930 | 45.767 | 22.224 | 10.673 | 12.721 | 8.320 | 7.026 | 8.919 | 6.665 | 5.780 | 5.289 | 7.278 |
| Equity | 1.097 | 14.690 | 20.561 | 11.842 | 5.198 | 6.594 | 3.564 | 2.919 | 2.929 | 3.196 | 2.976 | 2.209 | 2.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.849 | 18.543 | 24.781 | 10.383 | 5.475 | 6.127 | 4.756 | 149 | 5.990 | 3.470 | 2.804 | 3.080 | 5.098 |
| Total debt | 15.849 | 18.543 | 24.781 | 10.383 | 5.475 | 6.127 | 4.756 | 149 | 5.990 | 3.470 | 2.804 | 3.080 | 5.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
UL | Board of Directors | 2012 | — | — |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Axel Richter | Chief Executive Officer | 0 companies |
| Holger Torkild Foss | Chief Executive Officer | 0 companies |
| Stefan Nils Axel Norgren | Chief Executive Officer | 0 companies |
| Herluf Hansen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Storbråten | Chairman | 0 companies |
| Anna Karoliina Leinonen | Board of Directors | 0 companies |
| Harri Juhani Salomaa | Chairman | 0 companies |
| Stefan Krebs | Chairman | 0 companies |
| Tom Leskinen | Chairman | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Ari Peltonen | Board of Directors | 0 companies |
| Jussi Tokola | Chairman | 0 companies |
| Esa Hyttinen | Board of Directors | 0 companies |
| Mari Johanna Salminen | Board of Directors | 0 companies |
| Kolbjørn Haarr | Chairman | 0 companies |
| Liv Palma Lien Gusdal | Board of Directors | 0 companies |
| Linda Rutkovska | Board of Directors | 0 companies |
| Leif Eirik Thrane | Chairman | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Ann Kristina Larsson Götsén | Chairman | 0 companies |