| Revenue | DKK 19,7M | -30% |
| EBITDA | DKK 5,5M | -66% |
| Net profit | DKK 4,7M | -63% |
| Total assets | DKK 76,1M | -9% |
| Equity | DKK 11,2M | -41% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.953 | 17.824 | — | 16.560 | 13.740 | 12.930 | 13.441 | 12.158 | 12.598 | 8.426 | 28.116 | 19.680 |
| Staff expenses | -4.536 | -8.464 | -8.875 | -8.184 | -7.609 | -7.842 | -7.806 | -8.495 | -9.196 | -7.957 | -11.914 | -14.212 |
| EBITDA | 10.417 | 9.360 | 10.417 | 8.376 | 6.131 | 5.088 | 5.636 | 3.664 | 3.402 | 468 | 16.202 | 5.468 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 |
| EBIT | 10.417 | 9.360 | 10.417 | 8.376 | 6.131 | 5.088 | 5.636 | 3.664 | 3.402 | 468 | 16.202 | 5.444 |
| Net financials | 0 | -105 | -68 | -81 | -122 | -63 | -21 | -59 | -24 | -14 | -0 | 601 |
| Profit before tax | 10.417 | 9.255 | 6.851 | 8.296 | 6.009 | 5.025 | 5.614 | 3.605 | 3.377 | 455 | 16.201 | 6.045 |
| Tax | 2.613 | 2.338 | 1.644 | 1.835 | 1.335 | 1.112 | 1.235 | 826 | 743 | 106 | 3.566 | 1.330 |
| Net profit | 7.803 | 6.916 | 5.207 | 6.461 | 4.674 | 3.913 | 4.379 | 2.779 | 2.634 | 349 | 12.635 | 4.715 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.963 | 60.831 | 53.399 | 56.317 | 63.346 | 65.616 | 57.900 | 56.091 | 77.045 | 72.022 | 83.284 | 76.131 |
| Equity | 14.303 | 13.420 | 11.726 | 12.987 | 11.174 | 10.413 | 10.892 | 9.371 | 9.205 | 6.855 | 19.150 | 11.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 | 14 | 0 | 773 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.659 | 47.412 | 41.672 | 43.329 | 52.172 | 55.203 | 47.008 | 45.947 | 67.839 | 65.168 | 64.135 | 64.916 |
| Total debt | 45.659 | 47.412 | 41.672 | 43.329 | 52.172 | 55.203 | 47.008 | 46.720 | 67.839 | 65.168 | 64.135 | 64.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2012 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
UL | Board of Directors | 2012 | — | — |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
FLEMMING KARBERG FAMILIEHOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Rolf Marius Døcker | Chief Executive Officer | 0 companies |
| Christian Alsing | Chief Executive Officer | 0 companies |
| Hans-Åke Mikael Holm | Board of Directors | 0 companies |
| Per Steen Molin Heinze | Board of Directors | 0 companies |
| Kirsi Marjaana Puntila | Chairman | 0 companies |
| Peter Flemming Just Karberg | Board of Directors | 0 companies |
| Nestor Gutierrez Buey | Board of Directors | 0 companies |
| Kenneth Hamnes | Board of Directors | 0 companies |
| Rune Olav Midtgaard | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Henrik Bodekær Thomsen | Board of Directors | 0 companies |
| Sigmund Laszlo Toth | Board of Directors | 0 companies |
| Jacob Erik Holm | Board of Directors | 0 companies |
| Rolf Marius Døcker | Board of Directors | 0 companies |
| Jon Andreas Elde | Board of Directors | 0 companies |
| Stein Alexander Eriksen | Board of Directors | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Erlendur Stefan Stefansson | Chairman | 0 companies |