| Revenue | DKK 12M | -18% |
| EBITDA | DKK 6,6M | -28% |
| Net profit | DKK 5M | -29% |
| Total assets | DKK 11M | -23% |
| Equity | DKK 6,3M | -24% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.136 | 7.287 | 7.528 | 9.463 | 8.733 | 11.348 | 11.549 | 11.832 | 9.868 | 13.237 | 14.000 | 14.601 | 12.008 |
| Staff expenses | -5.581 | -5.945 | -4.707 | -4.758 | -4.631 | -4.575 | -4.509 | -4.687 | -4.904 | -5.022 | -5.081 | -5.524 | -5.431 |
| EBITDA | 3.556 | 1.342 | 2.810 | 4.705 | 4.103 | 6.773 | 7.040 | 7.145 | 4.964 | 8.215 | 8.919 | 9.077 | 6.576 |
| Depreciation & amort. | 91 | -96 | -37 | -36 | -37 | -38 | -36 | -29 | -20 | -20 | -20 | -20 | -20 |
| EBIT | 3.465 | 1.246 | 2.773 | 4.669 | 4.065 | 6.736 | 7.004 | 7.116 | 4.944 | 8.195 | 8.899 | 9.058 | 6.557 |
| Net financials | -39 | -14 | -5 | -30 | -29 | -41 | -40 | -81 | -94 | -64 | -153 | 21 | -101 |
| Profit before tax | 3.427 | 1.233 | 2.768 | 4.639 | 4.036 | 6.695 | 6.964 | 7.035 | 4.850 | 8.131 | 8.746 | 9.079 | 6.456 |
| Tax | 891 | 307 | 683 | 1.091 | 892 | 1.475 | 1.550 | 1.552 | 1.076 | 1.800 | 1.934 | 2.057 | 1.444 |
| Net profit | 2.536 | 925 | 2.085 | 3.548 | 3.144 | 5.220 | 5.414 | 5.484 | 3.773 | 6.331 | 6.812 | 7.022 | 5.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.556 | 7.773 | 7.601 | 10.262 | 8.246 | 11.233 | 11.393 | 11.540 | 10.654 | 12.317 | 13.382 | 14.367 | 10.998 |
| Equity | 3.716 | 2.141 | 3.326 | 4.874 | 4.470 | 6.546 | 6.740 | 6.810 | 5.099 | 7.657 | 8.139 | 8.349 | 6.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.840 | 5.622 | 4.275 | 5.339 | 3.728 | 4.673 | 4.626 | 4.553 | 5.555 | 4.661 | 5.243 | 6.018 | 4.658 |
| Total debt | 4.840 | 5.622 | 4.275 | 5.339 | 3.728 | 4.673 | 4.626 | 4.703 | 5.555 | 4.661 | 5.243 | 6.018 | 4.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 1976 | — | — |
GA Management | Management | 2001 | — | — |
SK Management | Management | 2008 | — | — |
JP Management | Management | 2015 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KD Management | Management | 1999 | — | — |
JA Management | Management | 1976 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JU Management | Management | 2000 | — | — |
CA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Eilif Hansen | Management | 0 companies |
| Gert Arne Morgan Barrington | Management | 0 companies |
| Susanne Kingsbury | Management | 0 companies |
| Jonas Petter Rydqvist | Management | 0 companies |
| Joel Stefan Henningson | Chief Executive Officer | 0 companies |
| Kent David Mattiasson | Management | 0 companies |
| Jes Anders Hansen | Management | 0 companies |
| Per Håkan Patrik Carlsson | Chief Executive Officer | 0 companies |
| Claus Rolsted | Chief Executive Officer | 0 companies |
| Jacob Ulrik Sachse | Management | 0 companies |
| Christian Alf Gunnar Fahlén | Management | 0 companies |
| Bengt Erik Lennart Berg | Board of Directors | 0 companies |
| Per Jonas Lindqvist | Board of Directors | 0 companies |
| John Peter Ola Österberg | Board of Directors | 0 companies |
| Jesper Michael Jonasson | Board of Directors | 0 companies |
| Lars Ola Karlsson | Chairman | 0 companies |
| Karl Erik Ingvar Josefsson | Board of Directors | 0 companies |
| Karl Folke Verner Axelsson | Board of Directors | 0 companies |
| Lizzie Kaja Hansen | Board of Directors | 0 companies |
| Rolf Axelsson | Board of Directors | 0 companies |
| Jan Vedel Hansen | Board of Directors | 0 companies |
| Ulf Toni Stefan Andersson | Chairman | 0 companies |
| Andreas Gunnar Albin Gren | Board of Directors | 0 companies |
| Bengt Bergh | Board of Directors | 0 companies |
| Bengt Thomas Widstrand | Chairman | 0 companies |
| Gustav Axel Carl Kennestig | Board of Directors | 0 companies |
| Jonas Rydqvist | Board of Directors | 0 companies |
| Stig Andersson | Board of Directors | 0 companies |
| Pär Anders Martin Eklöf | Chairman | 0 companies |
| Carl Henric Alexander Söderblom | Board of Directors | 0 companies |
| Stig Arvid Lennart Andersson | Board of Directors | 0 companies |
| Staffan Grimbrandt | Board of Directors | 0 companies |