| Revenue | DKK 694,5M | -7% |
| EBITDA | DKK 16,9M | +16% |
| Net profit | DKK 13,9M | +13% |
| Total assets | DKK 278,2M | +11% |
| Equity | DKK 90,9M | +19% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685.535 | 651.419 | 597.178 | 620.669 | 539.903 | 573.961 | 613.705 | 653.465 | 671.455 | 741.557 | 748.241 | 694.492 |
| Staff expenses | -49.958 | -48.610 | -38.397 | -18.723 | -17.033 | -16.004 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.928 | 14.549 | 6.275 | 9.306 | 10.881 | 12.472 | 16.762 | 19.042 | 15.340 | 15.882 | 14.545 | 16.892 |
| Depreciation & amort. | -0 | -0 | -103 | -37 | -177 | -411 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.928 | 14.549 | 6.172 | 9.269 | 10.704 | 12.061 | 16.762 | 19.042 | 15.340 | 15.882 | 14.545 | 16.892 |
| Net financials | -3.207 | -3.164 | -654 | -3.686 | -839 | 1.031 | -5.990 | -3.421 | -4.050 | -2.743 | 985 | 1.197 |
| Profit before tax | 11.721 | 11.385 | 5.518 | 5.583 | 9.865 | 13.092 | 10.772 | 15.621 | 11.290 | 13.139 | 15.530 | 18.089 |
| Tax | -417 | 1.515 | 322 | 2.418 | 1.536 | 11.461 | 3.453 | 2.843 | 2.402 | 2.466 | 3.209 | 4.193 |
| Net profit | 12.138 | 9.870 | 5.196 | 3.165 | 8.329 | 1.631 | 7.319 | 12.778 | 8.888 | 10.673 | 12.321 | 13.896 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191.049 | 219.441 | 211.500 | 201.297 | 203.844 | 127.230 | 198.901 | 311.660 | 217.822 | 191.594 | 251.367 | 278.225 |
| Equity | 98.406 | 108.276 | 113.472 | 116.637 | 124.966 | 26.597 | 31.811 | 44.147 | 53.390 | 64.743 | 76.382 | 90.868 |
| Long-term debt | -5.428 | -5.365 | 4.668 | 6.756 | 8.042 | -12.604 | 0 | 400 | 0 | 0 | 0 | 0 |
| Short-term debt | 83.334 | 101.289 | 88.922 | 74.587 | 62.876 | 85.173 | 151.667 | 251.733 | 149.214 | 111.907 | 160.523 | 172.748 |
| Total debt | 83.334 | 101.289 | 88.922 | 74.587 | 62.876 | 85.173 | 151.667 | 252.133 | 149.214 | 111.907 | 160.523 | 172.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2004 | — | — |
EJ Management | Management | 2003 | — | — |
TD Deputy | Deputy | 1944 | — | — |
EH Management | Management | 1944 | — | — |
RK Deputy | Deputy | 2010 | — | — |
HD Management | Management | 1944 | — | — |
AB Deputy | Deputy | 1944 | — | — |
PE Management | Management | 1944 | — | — |
CA Management | Management | 2000 | — | — |
WM Chief Executive Officer | Chief Executive Officer | 1944 | — | — |
AA Management | Management | 2011 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
WT Management | Management | 1944 | — | — |
JF Management | Management | 1944 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MK Management | Management | 1944 | — | — |
JD Management | Management | 1944 | — | — |
VE Deputy | Deputy | 1944 | — | — |
CH Management | Management | 2010 | — | — |
AE Deputy | Deputy | 1944 | — | — |
HH Management | Management | 1995 | — | — |
JS Deputy | Deputy | 1944 | — | — |
LJ Management | Management | 1944 | — | — |
NB Management | Management | 1944 | — | — |
RC Management | Management | 1944 | — | — |
JM Management | Management | 2008 | — | — |
HH Deputy | Deputy | 1999 | — | — |
NV | Audit | 1944 | — | — |
OB Management | Management | 1944 | — | — |
PN Management | Management | 1944 | — | — |
JJ Management | Management | 1944 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1944 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1944 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Buckles | Management | 0 companies |
| Esben Johannsen | Management | 0 companies |
| Tom Degn Christiansen | Deputy | 0 companies |
| Erik Herluf Trolle-Christensen | Management | 0 companies |
| Rolf Kopperud | Deputy | 0 companies |
| Hans Dinesen | Management | 0 companies |
| Arthur Bach Christensen | Deputy | 0 companies |
| Peter Eriksen Jensen | Management | 0 companies |
| Claus Andersen | Management | 0 companies |
| William Murray Rogers | Chief Executive Officer | 0 companies |
| Anders Andreassen | Management | 0 companies |
| Jesper Sødam Jensen | Chief Executive Officer | 0 companies |
| Wolfgang Thomas von Rohden | Management | 0 companies |
| Jørgen Frederiksen | Management | 0 companies |
| Flemming Sundø | Chief Executive Officer | 0 companies |
| Stephen Reginald Twaddel | Chief Executive Officer | 0 companies |
| Mika Kristoffer Olenius | Management | 0 companies |
| Jonathan David Wilson | Management | 0 companies |
| Vera Eli Jensen | Deputy | 0 companies |
| Charlotte Hedegaard Madsen | Management | 0 companies |
| Arne Erik Rasmussen | Deputy | 0 companies |
| Henrik Høyrup | Management | 0 companies |
| John Sindberg | Deputy | 0 companies |
| Lonnie Joseph Dore | Management | 0 companies |
| Nicholas Boyd Shepherd | Management | 0 companies |
| Richard Charles Taylor | Management | 0 companies |
| Jesper Mølgaard Sørensen | Management | 0 companies |
| Hans Henrik Ustvedt | Deputy | 0 companies |
| Niels Verner Dalgaard | Audit | 0 companies |
| Ove Boenæs | Management | 0 companies |
| Palle Neumann Lerche | Management | 0 companies |
| James Joseph Kierans | Management | 0 companies |
| Claus Dahlmann Larsen | Chairman | 0 companies |
| Thomas Arthur Knowlton | Board of Directors | 0 companies |
| Sarah Elizabeth Ferguson | Board of Directors | 0 companies |
| Wolfgang König | Board of Directors | 0 companies |
| Alexander John Ejdelind | Board of Directors | 0 companies |
| Arnold Gordon Langbo | Board of Directors | 0 companies |
| Carsten Laurits Pedersen | Board of Directors | 0 companies |
| Paul Vincent Tunney | Board of Directors | 0 companies |
| Ruth Hughes | Board of Directors | 0 companies |
| Søren Anders Vestbjerg | Board of Directors | 0 companies |
| Anne Margrethe Jørgensen | Board of Directors | 0 companies |
| Timothy Peter Mobsby | Board of Directors | 0 companies |
| Arne Christiansen | Board of Directors | 0 companies |
| Jan Uffe Hedegaard | Chairman | 0 companies |
| Søren Nordahl Svendsen | Board of Directors | 0 companies |
| Per Adigert Boesen | Board of Directors | 0 companies |
| Michael Greve | Chairman | 0 companies |
| Bernt Magnus Godal | Board of Directors | 0 companies |
| Birgit Jensen | Board of Directors | 0 companies |
| Lana Zanne Latos | Chairman | 0 companies |
| Geoffrey Lord | Board of Directors | 0 companies |
| Kaj Hansen | Board of Directors | 0 companies |
| Ross Buckland | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Kresten Hellberg | Board of Directors | 0 companies |
| Jeanette Elgaard Carlsson | Board of Directors | 0 companies |
| Holger Uwe Birkigt | Board of Directors | 0 companies |
| Erik Marcus Wilhelm Süllmann | Board of Directors | 0 companies |
| Kenn Milton | Chairman | 0 companies |
| Helle Breinholt | Board of Directors | 0 companies |
| Jurgen Jong | Board of Directors | 0 companies |
| Jan Friislund | Chairman | 0 companies |
| Lars Peder Wallentin | Board of Directors | 0 companies |
| Anne-Marie Rasmussen | Board of Directors | 0 companies |
| Vibeke Haislund | Board of Directors | 0 companies |
| Michael Jørgen Martinho Jørgensen | Board of Directors | 0 companies |
| Janne Björklund | Chairman | 0 companies |
| Armando Santacesaria | Board of Directors | 0 companies |
| Else Christensen | Board of Directors | 0 companies |
| Andrew David Jones | Board of Directors | 0 companies |
| Alan Frank Harris | Board of Directors | 0 companies |
| Steen Sørensen Koch | Board of Directors | 0 companies |
| Donald George Fritz | Board of Directors | 0 companies |
| Christa Camilla Bülow Donner | Board of Directors | 0 companies |