| Revenue | DKK 2,5M | +8% |
| EBITDA | DKK 628K | +33% |
| Net profit | DKK 476K | +31% |
| Total assets | DKK 3,3M | +14% |
| Equity | DKK 2,8M | +20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.725 | 10.153 | 2.250 | — | 4.484 | 3.640 | 3.693 | 3.508 | 2.169 | 2.315 | 1.905 | 2.324 | 2.500 |
| Staff expenses | -5.842 | -6.091 | -5.032 | -5.032 | -3.894 | -2.849 | -2.886 | -2.808 | -1.717 | -1.793 | -1.509 | -1.852 | -1.872 |
| EBITDA | 1.883 | 4.063 | -2.782 | 67 | 589 | 790 | 807 | 701 | 452 | 521 | 396 | 472 | 628 |
| Depreciation & amort. | -14 | -39 | -0 | -19 | 44 | -44 | -26 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.869 | 4.024 | -2.782 | 48 | 545 | 746 | 781 | 701 | 452 | 521 | 396 | 472 | 628 |
| Net financials | -119 | 64 | -2 | 66 | 157 | 177 | 22 | 8 | -12 | -17 | -11 | -2 | -10 |
| Profit before tax | 1.750 | 4.089 | -2.783 | 114 | 702 | 923 | 803 | 709 | 440 | 504 | 386 | 470 | 618 |
| Tax | 1.062 | 1.038 | 59 | 45 | 159 | 206 | 189 | 160 | 103 | 121 | 90 | 106 | 142 |
| Net profit | 688 | 3.050 | -2.842 | 70 | 543 | 718 | 614 | 549 | 337 | 383 | 296 | 364 | 476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.948 | 25.654 | 25.985 | 27.660 | 8.769 | 9.258 | 2.827 | 3.006 | 2.027 | 2.256 | 2.456 | 2.900 | 3.312 |
| Equity | 6.778 | 9.829 | 6.987 | 7.056 | 7.599 | 8.317 | 1.931 | 1.481 | 1.293 | 1.675 | 1.971 | 2.336 | 2.812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.169 | 15.825 | 18.989 | 20.604 | 1.170 | 941 | 891 | 1.525 | 562 | 580 | 481 | 564 | 500 |
| Total debt | 24.169 | 15.825 | 18.989 | 20.604 | 1.170 | 941 | 891 | 1.525 | 735 | 580 | 481 | 564 | 500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 2009 | — | — |
CB Management | Management | 2003 | — | — |
HO Management | Management | 1973 | — | — |
LK Management | Management | 2011 | — | — |
JB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Vedel Rasmussen | Management | 0 companies |
| Christian Boie Nordstrøm Mikkelsen | Management | 0 companies |
| Helmer Ole Hermann Müller | Management | 0 companies |
| Leif-Arne Karlsen | Management | 0 companies |
| Jens Buemann | Management | 0 companies |
| Lars-Erik Eriksson | Board of Directors | 0 companies |
| Bodil Axelsen Fasting | Board of Directors | 0 companies |
| Hans Olof Karlander | Chairman | 0 companies |
| Nils Klas Gastrin | Board of Directors | 0 companies |
| Kjell Sverker Andreasson | Board of Directors | 0 companies |
| Bengt Olof Axel | Board of Directors | 0 companies |
| Ulf Goran Anders Langenskiold | Board of Directors | 0 companies |
| Kent Arne Blom | Board of Directors | 0 companies |
| Ingemar Dahlquist | Board of Directors | 0 companies |
| Jaroslaw Tomasz Furmanek | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Lars Håkan Johansson | Board of Directors | 0 companies |
| Tomas Johansson | Board of Directors | 0 companies |
| Bo Göran Eklund | Board of Directors | 0 companies |
| Lech Bulzalski | Board of Directors | 0 companies |
| Rolf Olof Grundberg | Board of Directors | 0 companies |
| Michal Pawel Sawka | Chairman | 0 companies |
| Bernt Oluf Brattstig | Board of Directors | 0 companies |
| Kjeld Arne Olsson | Board of Directors | 0 companies |
| Tom Fabian Langenskiöld | Chairman | 0 companies |
| Lars-Åke Sigvard Fritzson | Chairman | 0 companies |
| Tor Ivar Löfqvist | Board of Directors | 0 companies |
| Lennart Larsson | Board of Directors | 0 companies |
| Per Fasting | Board of Directors | 0 companies |
| Per Ekander | Board of Directors | 0 companies |
| Kent Lennart Waldemar Larsson | Board of Directors | 0 companies |
| Håkan Holmèr | Board of Directors | 0 companies |
| Wolfgang Lübbert | Chairman | 0 companies |
| Anne Britt Heltne Heltmark | Board of Directors | 0 companies |
| Eva-Lena Birgitta Petersson | Board of Directors | 0 companies |