| Revenue | DKK 20,4M | -12% |
| EBITDA | DKK 4M | -41% |
| Net profit | DKK 2,9M | -43% |
| Total assets | DKK 21,4M | -29% |
| Equity | DKK 10,5M | -17% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.311 | 20.434 | 19.173 | 19.173 | 20.798 | 19.761 | 19.074 | 24.679 | 20.167 | 19.900 | 20.401 | 23.293 | 20.436 |
| Staff expenses | -17.629 | -18.418 | -16.662 | -17.629 | -18.199 | -18.607 | -18.850 | -21.073 | -14.273 | -15.967 | -16.090 | -16.524 | -16.473 |
| EBITDA | 1.682 | 2.016 | 2.511 | 1.545 | 2.599 | 1.154 | 224 | 3.518 | 5.894 | 3.933 | 4.311 | 6.769 | 3.963 |
| Depreciation & amort. | -201 | -240 | -254 | -250 | -169 | -160 | -161 | -172 | -213 | -229 | -251 | -236 | -234 |
| EBIT | 1.482 | 1.776 | 2.256 | 1.295 | 2.430 | 994 | 63 | 3.345 | 5.681 | 3.703 | 4.060 | 6.533 | 3.729 |
| Net financials | -19 | -29 | 2 | -75 | -106 | -42 | -48 | -83 | 27 | -119 | -39 | -40 | -28 |
| Profit before tax | 1.462 | 1.746 | 2.258 | 1.220 | 2.323 | 953 | 15 | 3.262 | 5.708 | 3.584 | 4.021 | 6.492 | 3.701 |
| Tax | 414 | 463 | 604 | 354 | 513 | 248 | 97 | 911 | 1.395 | 814 | 691 | 1.447 | 840 |
| Net profit | 1.048 | 1.283 | 1.655 | 866 | 1.810 | 705 | -82 | 2.351 | 4.313 | 2.770 | 3.330 | 5.045 | 2.861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.337 | 30.574 | 28.414 | 32.624 | 38.257 | 32.525 | 38.895 | 28.669 | 32.741 | 23.643 | 27.655 | 30.153 | 21.379 |
| Equity | 12.606 | 13.889 | 15.544 | 16.410 | 18.220 | 18.925 | 18.842 | 18.194 | 16.507 | 9.276 | 10.107 | 12.652 | 10.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 646 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.731 | 16.684 | 12.870 | 16.214 | 20.037 | 13.600 | 20.053 | 9.830 | 16.193 | 14.317 | 17.502 | 17.451 | 10.845 |
| Total debt | 12.731 | 16.684 | 12.870 | 16.214 | 20.037 | 13.600 | 20.053 | 10.476 | 16.193 | 14.317 | 17.502 | 17.451 | 10.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Audit | Audit | 1979 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KG Deputy | Deputy | 1979 | — | — |
HM Management | Management | 1979 | — | — |
SJ Management | Management | 1979 | — | — |
NH Management | Management | 1998 | — | — |
CS Management | Management | 2005 | — | — |
HW Management | Management | 1979 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LÅ Deputy | Deputy | 1979 | — | — |
AS Deputy | Deputy | 1979 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Petersen | Audit | 0 companies |
| Niki Stokbro Ag Christensen | Chief Executive Officer | 0 companies |
| Knut Gøran Sundblad | Deputy | 0 companies |
| Henrik Meisler | Management | 0 companies |
| Steen-Anker Jacobsen | Management | 0 companies |
| Niels Henrik Clausen | Management | 0 companies |
| Carsten Sørensen | Management | 0 companies |
| Hans-Erik Wolff | Management | 0 companies |
| Frank Sture Nicklas Augustsson | Chief Executive Officer | 0 companies |
| Lars Åke Gøran Wirenstam | Deputy | 0 companies |
| Anders Sjogren | Deputy | 0 companies |
| Kai Robert Wilberg | Chief Executive Officer | 0 companies |
| Olof Birger Wågberg | Board of Directors | 0 companies |
| Bengt-Arne Mattias Olofsson | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| Per Olle Håkan Borgvall | Chairman | 0 companies |
| Jan Erik Ingemar Roman | Board of Directors | 0 companies |
| Nils Erik Anund Hallin | Board of Directors | 0 companies |
| Jan-Eric Roman | Board of Directors | 0 companies |
| David Alastair Francis | Board of Directors | 0 companies |
| Bo Olof Eveborn | Chairman | 0 companies |
| Lennart Olavi Jonsson | Board of Directors | 0 companies |
| Karl Ingvar Alexander Kvernes | Board of Directors | 0 companies |
| Leif Håkan Gabrielsson | Board of Directors | 0 companies |
| Kent Tage Christer Kämpeskog | Board of Directors | 0 companies |
| Johan Carl Ulf Hjertonsson | Chairman | 0 companies |
| Rolf Otto Brandsted | Board of Directors | 0 companies |
| Ulf Håkan Karlsson | Board of Directors | 0 companies |
| Oscar Pedersen | Board of Directors | 0 companies |
| Thomas Lennart Geron Jansson | Chairman | 0 companies |
| Hans Tore Åberg | Board of Directors | 0 companies |
| Frank Sture Niclas Augustsson | Chairman | 0 companies |
| Bodil Sonesson | Chairman | 0 companies |
| Michael Wood | Board of Directors | 0 companies |
| Ulf Håkan Karlsson | Board of Directors | 0 companies |