| Revenue | DKK 17,9M | +4% |
| EBITDA | DKK 8,8M | -3% |
| Net profit | DKK 6,2M | -10% |
| Total assets | DKK 46,2M | -20% |
| Equity | DKK 19,9M | -3% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.353 | 11.315 | 10.223 | 9.563 | 4.308 | 7.199 | 7.970 | 11.256 | 10.581 | 13.202 | 12.428 | 17.210 | 17.862 |
| Staff expenses | -2.874 | -3.517 | -3.796 | -3.662 | -3.780 | -3.790 | -4.464 | -4.783 | -5.278 | -6.770 | -7.093 | -8.154 | -9.077 |
| EBITDA | 7.479 | 7.798 | 6.427 | 5.901 | 528 | 3.409 | 3.506 | 6.473 | 5.303 | 6.432 | 5.335 | 9.056 | 8.785 |
| Depreciation & amort. | -77 | -77 | -26 | -0 | -4 | -23 | -95 | -104 | -160 | -162 | -229 | -141 | -0 |
| EBIT | 7.403 | 7.722 | 6.401 | 5.901 | 524 | 3.386 | 3.411 | 6.369 | 5.143 | 6.270 | 5.106 | 8.915 | 8.785 |
| Net financials | -113 | -216 | -101 | 106 | 212 | 134 | -151 | -191 | 136 | 244 | -329 | -160 | -874 |
| Profit before tax | 7.289 | 7.506 | 6.300 | 6.008 | 736 | 3.520 | 3.259 | 6.178 | 5.279 | 6.514 | 4.777 | 8.756 | 7.910 |
| Tax | 1.833 | 1.855 | 1.496 | 1.335 | 196 | 774 | 729 | 1.385 | 1.176 | 1.419 | 1.067 | 1.932 | 1.759 |
| Net profit | 5.457 | 5.651 | 4.805 | 4.672 | 540 | 2.746 | 2.531 | 4.793 | 4.103 | 5.095 | 3.710 | 6.824 | 6.151 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.538 | 47.803 | 46.346 | 53.631 | 37.076 | 50.396 | 45.577 | 46.312 | 59.460 | 68.587 | 75.007 | 57.983 | 46.226 |
| Equity | 19.058 | 19.252 | 18.406 | 18.273 | 14.141 | 16.347 | 16.132 | 18.394 | 17.704 | 18.696 | 19.906 | 20.527 | 19.878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.480 | 18.061 | 27.940 | 35.358 | 22.935 | 34.049 | 29.445 | 27.918 | 41.756 | 49.891 | 55.101 | 30.886 | 25.531 |
| Total debt | 21.480 | 28.550 | 27.940 | 35.358 | 22.935 | 34.049 | 29.445 | 27.918 | 41.756 | 49.891 | 55.101 | 30.886 | 25.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OØ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
EK Management | Management | 1940 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1940 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1940 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1940 | — | — | |
| Board of Directors | 1940 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Østergaard Schmidt | Chief Executive Officer | 0 companies |
| Erik Kirk Houe | Management | 0 companies |
| Anny Merete Winberg | Chief Executive Officer | 0 companies |
| Wolfgang Glaser | Board of Directors | 0 companies |
| Joël Arnaud | Board of Directors | 0 companies |
| Victor Theodor Smit | Board of Directors | 0 companies |
| Hadyn ST Pierre Parry | Chairman | 0 companies |
| Peter Ernst Bekius | Chairman | 0 companies |
| Jacobus Marinus Oggel | Board of Directors | 0 companies |
| Hubertus H W Beelen | Board of Directors | 0 companies |
| Bruno JeanMarie Carette | Board of Directors | 0 companies |
| Paul Francois Michel DEVISME | Chairman | 0 companies |
| Régis Daniel André FOURNIER | Board of Directors | 0 companies |
| Willem Hendrik Verburgt | Board of Directors | 0 companies |
| Adriaan Jacobus Huige | Board of Directors | 0 companies |
| Antoon van Vugt | Board of Directors | 0 companies |
| Gerardus Franciscus Jacobus Backx | Board of Directors | 0 companies |
| Joël Claude Emmanuel Bosson | Chairman | 0 companies |
| Alain, Albert Joseph Barbier | Chairman | 0 companies |
| Frédéric Marie Germain Arboucalot | Chairman | 0 companies |
| Alain Perrin | Board of Directors | 0 companies |
| Quiterie Claire FOULET | Board of Directors | 0 companies |
| Joannes Gerard Karel Soeterbroek | Board of Directors | 0 companies |
| Antoine Colombo | Chairman | 0 companies |
| Gerardus Cornelis Pilon | Board of Directors | 0 companies |
| David Marinus Vermerris | Board of Directors | 0 companies |
| Jan Job Mol | Board of Directors | 0 companies |