| Revenue | DKK 29,9M | -10% |
| EBITDA | DKK 18,2M | -15% |
| Net profit | DKK 15,2M | -13% |
| Total assets | DKK 86,2M | +23% |
| Equity | DKK 78,2M | +24% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -271 | 21.831 | 33.548 | 52.978 | 54.749 | 59.428 | 46.915 | 52.943 | 84.316 | 52.460 | 24.365 | 25.279 | 33.065 | 29.872 |
| Staff expenses | -924 | -9.459 | -15.406 | -18.390 | -24.493 | -25.748 | -22.271 | -17.244 | -19.614 | -15.566 | -10.922 | -14.198 | -11.760 | -11.689 |
| EBITDA | -1.195 | 7.009 | 18.142 | 34.588 | 30.256 | 33.680 | 24.643 | 35.699 | 64.702 | 36.894 | 13.442 | 11.081 | 21.304 | 18.184 |
| Depreciation & amort. | -0 | -113 | -86 | -177 | -199 | -150 | -125 | -121 | -150 | -116 | -115 | -115 | -115 | -115 |
| EBIT | -1.195 | 6.896 | 18.056 | 34.411 | 30.057 | 33.530 | 24.518 | 35.578 | 64.552 | 36.778 | 13.328 | 10.966 | 21.189 | 18.069 |
| Net financials | -2 | -235 | -221 | 410 | 1.952 | 3.227 | 2.337 | 733 | -159 | -251 | 115 | 401 | 1.229 | 1.427 |
| Profit before tax | -1.198 | 6.661 | 17.835 | 34.821 | 32.009 | 36.757 | 26.855 | 36.311 | 64.393 | 36.527 | 13.443 | 11.367 | 22.418 | 19.495 |
| Tax | -299 | 1.716 | 4.372 | 8.191 | 7.034 | 8.130 | 5.921 | 8.059 | 14.131 | 8.061 | 2.957 | 2.515 | 4.932 | 4.316 |
| Net profit | -898 | 4.944 | 13.463 | 26.630 | 24.975 | 28.627 | 20.934 | 28.252 | 50.262 | 28.466 | 10.485 | 8.852 | 17.485 | 15.180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 996 | 19.312 | 36.879 | 60.757 | 88.294 | 118.074 | 58.337 | 63.732 | 102.829 | 67.297 | 40.442 | 55.273 | 70.018 | 86.228 |
| Equity | -319 | 4.625 | 18.089 | 44.718 | 69.693 | 98.320 | 44.255 | 52.506 | 75.191 | 53.234 | 36.720 | 45.572 | 63.057 | 78.237 |
| Long-term debt | 0 | 1.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.315 | 13.291 | 18.648 | 15.854 | 18.444 | 19.620 | 13.948 | 11.093 | 27.511 | 13.948 | 3.627 | 9.627 | 6.908 | 7.962 |
| Total debt | 1.315 | 14.554 | 18.648 | 15.854 | 18.444 | 19.620 | 13.948 | 11.093 | 27.511 | 13.948 | 3.627 | 9.627 | 6.908 | 7.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2022 | — | — |
LH Management | Management | 2020 | — | — |
PE Management | Management | 2018 | — | — |
RL Management | Management | 2012 | — | — |
PA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Skovgaard Klingbeil | Management | 0 companies |
| Louise Hertz | Management | 0 companies |
| Peter Emile Jacques Helfrich | Management | 0 companies |
| Rikke Lykke Talchow | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christoph Glaser | Chairman | 0 companies |
| Klaus Alois Schmitt | Chairman | 0 companies |
| Keld Jessen | Board of Directors | 0 companies |
| Karim Bohn | Chairman | 0 companies |
| Amal Azuagh Belkadi ép. Mollesena del Monaco | Chairman | 0 companies |
| Wolfgang Peter Egger | Board of Directors | 0 companies |
| Christie Elizabeth Wright | Chairman | 0 companies |
| Arwed Dieter Fischer | Board of Directors | 0 companies |
| Mads Rude | Board of Directors | 0 companies |