| Revenue | DKK 11,4M | +6% |
| EBITDA | DKK 645K | +6% |
| Net profit | DKK 3,8M | +11% |
| Total assets | DKK 42,3M | +21% |
| Equity | DKK 27,7M | +16% |
| Employees | 47 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.406 | 12.974 | 15.777 | 16.094 | 14.635 | 13.433 | 13.202 | 12.460 | 10.744 | 11.366 |
| Staff expenses | -3.401 | -3.520 | -3.799 | -3.790 | -3.483 | -3.562 | -3.779 | -3.778 | -3.715 | -4.037 |
| EBITDA | 1.352 | 1.259 | 1.420 | 1.280 | 1.161 | 1.241 | 1.214 | 994 | 609 | 645 |
| Depreciation & amort. | -317 | -340 | -360 | -387 | -391 | -372 | -417 | -419 | -411 | -439 |
| EBIT | 1.035 | 919 | 1.060 | 893 | 770 | 869 | 797 | 575 | 198 | 206 |
| Net financials | 358 | 779 | -191 | 1.046 | 545 | 705 | 1.804 | 4.252 | 3.329 | 3.690 |
| Profit before tax | 1.393 | 1.698 | 869 | 1.939 | 1.315 | 1.574 | 2.601 | 4.827 | 3.527 | 3.896 |
| Tax | 159 | 170 | 228 | -276 | 162 | 197 | 179 | 133 | 97 | 99 |
| Net profit | 1.234 | 1.528 | 641 | 2.215 | 1.153 | 1.377 | 2.422 | 4.694 | 3.430 | 3.797 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.514 | 10.240 | 10.821 | 12.524 | 13.832 | 15.315 | 20.725 | 27.631 | 34.982 | 42.292 |
| Equity | 6.459 | 7.988 | 8.629 | 10.844 | 11.997 | 13.374 | 15.796 | 20.490 | 23.920 | 27.717 |
| Long-term debt | 0 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.802 | 2.032 | 1.991 | 1.469 | 1.534 | 1.733 | 4.725 | 6.961 | 10.885 | 14.417 |
| Total debt | 1.802 | 2.032 | 1.991 | 1.469 | 1.642 | 1.733 | 4.725 | 6.961 | 10.885 | 14.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy | Deputy | 1972 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KS Deputy | Deputy | 1998 | — | — |
PS Deputy | Deputy | 2003 | — | — |
SN Deputy | Deputy | 1972 | — | — |
CO Management | Management | 1972 | — | — |
AT Management | Management | 2021 | — | — |
JG Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Sørensen | Deputy | 0 companies |
| Anders Staf Hansen | Chief Executive Officer | 0 companies |
| Kirsten Sørensen | Deputy | 0 companies |
| Peter Schrøder Nielsen | Deputy | 0 companies |
| Steffen Nørgaard | Deputy | 0 companies |
| Claus Olsen | Management | 0 companies |
| Andreas Traberg | Management | 0 companies |
| Jens Gerald Strüwing | Management | 0 companies |
| John Kurt Kruse-Sørensen | Board of Directors | 0 companies |
| Emilio Moreschi | Board of Directors | 0 companies |
| Edvard Mark | Board of Directors | 0 companies |
| Anders Ulrik Schrøder | Board of Directors | 0 companies |
| Laila Annika Carola Brandt | Board of Directors | 0 companies |
| Annette Yvonne Blaakilde Andreasen | Board of Directors | 0 companies |
| René Igild | Board of Directors | 0 companies |
| Markus Jakob Asch | Chairman | 0 companies |
| Ingo Steinkrüger | Chairman | 0 companies |
| Jørgen Lange | Board of Directors | 0 companies |
| Dieter Specht | Board of Directors | 0 companies |
| Johnny Haagensen | Board of Directors | 0 companies |
| Seeamak Afdjea | Board of Directors | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Nils Thomas Weincke | Board of Directors | 0 companies |
| Steen Ole Larsen | Board of Directors | 0 companies |
| Ralf Friedrich Christian Garlichs | Board of Directors | 0 companies |
| Paul Alois Zumbühl | Chairman | 0 companies |
| Marian Schermer Didriksen | Board of Directors | 0 companies |