| Revenue | DKK 19,2M | -10% |
| EBITDA | DKK 5,8M | -3% |
| Net profit | DKK 4,7M | +5% |
| Total assets | DKK 30,7M | +1% |
| Equity | DKK 18,2M | +15% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.912 | 19.689 | 19.730 | 21.428 | 19.217 |
| Staff expenses | -12.948 | -12.986 | -12.876 | -15.483 | -13.461 |
| EBITDA | 8.965 | 6.703 | 6.854 | 5.944 | 5.755 |
| Depreciation & amort. | -224 | -224 | -193 | -97 | -23 |
| EBIT | 8.740 | 6.479 | 6.661 | 5.848 | 5.732 |
| Net financials | -160 | -162 | -94 | -76 | 325 |
| Profit before tax | 8.580 | 6.317 | 6.566 | 5.772 | 6.057 |
| Tax | 1.894 | 1.442 | 1.532 | 1.339 | 1.389 |
| Net profit | 6.686 | 4.875 | 5.035 | 4.433 | 4.668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.303 | 26.961 | 30.002 | 30.311 | 30.665 |
| Equity | 19.437 | 9.412 | 11.447 | 15.880 | 18.248 |
| Long-term debt | 1.348 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.288 | 17.344 | 18.526 | 14.398 | 12.363 |
| Total debt | 13.636 | 17.344 | 18.526 | 14.398 | 12.363 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2003 |
| Former (5) | ||
| Audit | 1997 – 2002 | |
PH Chief Executive Officer | Chief Executive Officer | 1999 – 2003 |
JR Chief Executive Officer | Chief Executive Officer | 1997 – 1999 |
OG Management | Management | 1973 – 1992 |
UL Management | Management | 1973 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2020 | |
| Former (10) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1973 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2015 – 2017 | |
| Chairman | 2007 – 2015 | |
| Board of Directors | 1973 – 2013 | |
| Board of Directors | 1973 – 1990 | |
| Board of Directors | 1973 – 1999 | |
| Board of Directors | 1973 – 1987 | |
| Chairman | 1973 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Heisterberg | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Hohnen | Chief Executive Officer | 0 companies |
| Jørn Ravn Arvedsen | Chief Executive Officer | 0 companies |
| Ove Geilager | Management | 0 companies |
| Uwe Langnickel | Management | 0 companies |
| Henrik Korsgaard | Board of Directors | 0 companies |
| Tobias Wild | Board of Directors | 0 companies |
| Patrick Michael O'Gallagher | Board of Directors | 0 companies |
| Matthew Richard Baker | Chairman | 0 companies |
| Clive Timothy Adrian Ware | Chairman | 0 companies |
| Martin John Hitchin | Chairman | 0 companies |
| Heinrich Michel | Board of Directors | 0 companies |
| Hans Lothar Ackermann | Board of Directors | 0 companies |
| Siegfried Hopperdietzel | Board of Directors | 0 companies |
| Sergio Ademar Fonseca | Board of Directors | 0 companies |
| Richard Gustav Jacob | Board of Directors | 0 companies |
| Helmut Eberhard Karl Wagner | Chairman | 0 companies |