| Revenue | DKK 430,6M | +0% |
| EBITDA | DKK 15,9M | -8% |
| Net profit | DKK 13,7M | -84% |
| Total assets | DKK 167,2M | -24% |
| Equity | DKK 112,3M | -29% |
| Employees | 37 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480.758 | 511.176 | 500.816 | 512.644 | 523.295 | 512.887 | 522.758 | 528.890 | 563.204 | 592.308 | 432.327 | 430.580 |
| Staff expenses | -99.415 | -93.744 | -94.950 | -85.782 | -84.972 | -61.194 | -73.202 | -61.743 | -64.494 | -62.643 | -48.469 | -41.646 |
| EBITDA | 43.332 | 24.928 | 27.282 | 19.661 | 28.281 | 43.878 | 35.304 | 30.063 | 30.929 | 33.820 | 17.342 | 15.927 |
| Depreciation & amort. | -4.617 | -3.726 | -5.354 | -8.243 | -7.562 | -6.521 | -6.179 | -5.904 | -5.773 | -4.339 | -283 | -855 |
| EBIT | 38.714 | 21.202 | 21.928 | 11.418 | 20.718 | 37.357 | 29.125 | 24.159 | 25.156 | 29.481 | 17.059 | 15.072 |
| Net financials | 209 | 124 | 108 | -91 | -133 | -263 | -170 | -328 | -374 | -322 | -330 | 2.603 |
| Profit before tax | 38.924 | 21.326 | 22.035 | 11.327 | 20.586 | 37.094 | 28.956 | 23.830 | 24.783 | 29.159 | 16.730 | 17.675 |
| Tax | 11.147 | 6.128 | 5.328 | 1.340 | 4.660 | 8.437 | 6.531 | 5.508 | 5.887 | 6.604 | -3.871 | 3.939 |
| Net profit | 27.777 | 15.198 | 16.708 | 9.987 | 15.926 | 28.658 | 22.425 | 18.323 | 18.895 | 22.555 | 87.092 | 13.736 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 398.666 | 450.051 | 434.347 | 484.246 | 477.992 | 224.849 | 250.515 | 238.741 | 154.105 | 177.040 | 221.305 | 167.183 |
| Equity | 329.991 | 345.189 | 361.897 | 371.883 | 387.810 | 144.467 | 166.892 | 165.215 | 84.110 | 71.465 | 158.556 | 112.293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.065 | 0 | 898 | 0 | 139 | 0 |
| Short-term debt | 57.245 | 89.799 | 59.719 | 94.173 | 70.617 | 76.566 | 79.317 | 70.491 | 67.341 | 102.964 | 61.220 | 2.003 |
| Total debt | 57.245 | 89.799 | 59.719 | 94.173 | 70.617 | 76.566 | 81.382 | 70.491 | 67.341 | 102.964 | 61.220 | 53.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Deputy | Deputy | 1999 | — | — |
BB Deputy | Deputy | 1939 | — | — |
HA Deputy | Deputy | 2015 | — | — |
FE Management | Management | 1996 | — | — |
TL Management | Management | 1939 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
UC Management | Management | 2011 | — | — |
EC | Deputy | 1939 | — | — |
KT Deputy | Deputy | 2007 | — | — |
DG Management | Management | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HF Deputy | Deputy | 2011 | — | — |
CM Deputy | Deputy | 2023 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LN Management | Management | 2013 | — | — |
CB | Deputy | 2015 | — | — |
| Deputy | 2011 | — | — | |
KP Management | Management | 2005 | — | — |
JH Management | Management | 2015 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
CR Management | Management | 1998 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HW Management | Management | 1939 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SF Deputy | Deputy | 2007 | — | — |
LH Management | Management | 2020 | — | — |
VS Management | Management | 1939 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1939 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1939 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
EM | Chairman | 1939 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1939 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1939 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schulz | Deputy | 0 companies |
| Bent Birk Andersen | Deputy | 0 companies |
| Håkan Anders Nordqvist | Deputy | 0 companies |
| Frede Erik Pedersen | Management | 0 companies |
| Tommy Lynn Chaffin | Management | 0 companies |
| Timothy Allen Koenig | Chief Executive Officer | 0 companies |
| Ulla Charlotte Ravn | Management | 0 companies |
| Erik Christian Enevoldsen | Deputy | 0 companies |
| Kenneth Tange | Deputy | 0 companies |
| Donald Gray | Management | 0 companies |
| Maurizio Botta | Chief Executive Officer | 0 companies |
| Henrik Friis | Deputy | 0 companies |
| Carsten Meyer | Deputy | 0 companies |
| Irfan Malik Mohammad | Chief Executive Officer | 0 companies |
| Lars Nielsen | Management | 0 companies |
| Charlotte Brinkmann Jensen | Deputy | 0 companies |
| Sanne Christine Valentin Waldorff | Deputy | 0 companies |
| Klaus Pommer Mortensen | Management | 0 companies |
| Jesper Haaber Borchers | Management | 0 companies |
| Lars Hanseid | Chief Executive Officer | 0 companies |
| Carol Ruth Jensen | Management | 0 companies |
| Lars Hanseid | Chief Executive Officer | 0 companies |
| Henrik Wohl Rasmussen | Management | 0 companies |
| Lars Olov Näslund | Chief Executive Officer | 0 companies |
| Søren Foxmar | Deputy | 0 companies |
| Lars Hanseid | Management | 0 companies |
| Valori Seltz | Management | 0 companies |
| Nicolas Nees Henriksson | Board of Directors | 0 companies |
| Ann Marie Galvin | Chairman | 0 companies |
| Niels Christoffer Thygesen | Board of Directors | 0 companies |
| Niels Andersen Røddik | Chairman | 0 companies |
| Samuel Matthew Trippe | Board of Directors | 0 companies |
| Thomas Bøgelund Lynge | Board of Directors | 0 companies |
| Howard Bergman | Board of Directors | 0 companies |
| Niels Knud Meister | Board of Directors | 0 companies |
| Louis Edward Shivitz II | Chairman | 0 companies |
| Lone Lehmann Laurberg | Board of Directors | 0 companies |
| Erik Moe | Chairman | 0 companies |
| Henrik Gam-Pedersen | Board of Directors | 0 companies |
| Tina Monk | Board of Directors | 0 companies |
| Peter Hickmann | Chairman | 0 companies |
| Jan Wenner | Board of Directors | 0 companies |
| Anders Stryg-Madsen | Board of Directors | 0 companies |
| Henrik Malmberg | Board of Directors | 0 companies |
| Annette Nørgaard Busk | Board of Directors | 0 companies |
| Mogens Hansen | Board of Directors | 0 companies |
| Rasmus Gymoese Berthelsen | Board of Directors | 0 companies |
| Lars Mathiesen | Board of Directors | 0 companies |
| Sanne Dinesen | Board of Directors | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Wayne Walther Brown | Chairman | 0 companies |
| Bent Louis Bjørn | Board of Directors | 0 companies |
| Lene Haakonsen | Board of Directors | 0 companies |
| Poul Corlin | Board of Directors | 0 companies |
| Anders Sønderby Maegaard | Board of Directors | 0 companies |
| Gennaro Giuseppe Castaldi | Chairman | 0 companies |
| Peter Lindholm | Board of Directors | 0 companies |
| Ove Frederik Martin Storm | Chairman | 0 companies |
| Nurith Lilian Crohn | Board of Directors | 0 companies |
| Morten Fasmer | Board of Directors | 0 companies |
| David James Ashley | Chairman | 0 companies |
| Dorte Andersen | Board of Directors | 0 companies |
| Robert Gelvan | Board of Directors | 0 companies |
| Benny Kanter | Board of Directors | 0 companies |
| Helle Birgitte Tranberg | Board of Directors | 0 companies |
| John James Mueller | Board of Directors | 0 companies |