| Revenue | DKK 7,7M | +8% |
| EBITDA | DKK 2,9M | +9% |
| Net profit | DKK 3M | +8% |
| Total assets | DKK 34,5M | +3% |
| Equity | DKK 31,4M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.677 | 15.844 | 3.089 | 5.172 | 4.787 | 9.471 | 5.372 | 5.264 | 5.629 | 5.897 | 5.387 | 7.099 | 7.685 |
| Staff expenses | -4.528 | -7.764 | -1.571 | -2.646 | -3.087 | -2.749 | -2.705 | -2.623 | -2.847 | -3.032 | -2.755 | -2.598 | -2.981 |
| EBITDA | 5.298 | 5.964 | 1.518 | 2.526 | 1.700 | 4.422 | 2.667 | 2.641 | 2.782 | 2.865 | 2.632 | 2.667 | 2.901 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.298 | 5.964 | 1.518 | 2.526 | 1.700 | 4.422 | 2.667 | 2.641 | 2.782 | 2.865 | 2.632 | 2.667 | 2.901 |
| Net financials | -21 | -54 | -81 | -82 | -9 | -10 | -44 | -68 | -3 | -52 | -156 | 849 | 919 |
| Profit before tax | 5.277 | 5.910 | 1.437 | 2.445 | 1.691 | 4.412 | 2.620 | 2.573 | 2.748 | 2.813 | 2.476 | 3.517 | 3.819 |
| Tax | 1.380 | 1.457 | 345 | 597 | 397 | 980 | 591 | 574 | 612 | 647 | 550 | 779 | 865 |
| Net profit | 3.897 | 4.453 | 1.092 | 1.847 | 1.294 | 3.433 | 2.029 | 1.999 | 2.136 | 2.165 | 1.925 | 2.738 | 2.955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.823 | 17.672 | 20.117 | 11.874 | 13.624 | 17.554 | 20.220 | 23.875 | 26.240 | 35.659 | 42.991 | 33.637 | 34.523 |
| Equity | 7.382 | 7.835 | 8.927 | 10.775 | 12.069 | 15.502 | 17.531 | 19.530 | 21.666 | 23.831 | 25.757 | 28.495 | 31.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 443 | 0 | 0 | 0 | 717 |
| Short-term debt | 1.441 | 9.837 | 11.190 | 1.099 | 1.555 | 2.052 | 2.689 | 4.241 | 4.131 | 11.828 | 17.234 | 5.142 | 2.357 |
| Total debt | 1.441 | 9.837 | 11.190 | 1.099 | 1.555 | 2.052 | 2.689 | 4.345 | 4.574 | 11.828 | 17.234 | 5.142 | 3.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2022 | — | — |
JF Management | Management | 1998 | — | — |
BA Management | Management | 1972 | — | — |
JS Management | Management | 2026 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RC Management | Management | 2001 | — | — |
HK Management | Management | 2013 | — | — |
JA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Roberto Pozzi | Management | 0 companies |
| Joris Franciscus Maria Angela de Beer | Management | 0 companies |
| Bruno Aagaard | Management | 0 companies |
| Jan Schäfer | Management | 0 companies |
| Nils Egebjerg | Chief Executive Officer | 0 companies |
| Richard Cowell Milner-Moore | Management | 0 companies |
| Henrik Kai Hansen | Management | 0 companies |
| Jacobus Antonius Maria von Haasteren | Management | 0 companies |
| Hans Erik Johan Emborg | Board of Directors | 0 companies |
| Jørgen Grønborg | Board of Directors | 0 companies |
| Stephan Johannes Gertrudus Cornelus van Mulken | Board of Directors | 0 companies |
| Gerard Joseph Emile Drummen | Board of Directors | 0 companies |
| Konstantin Alexandrovitch Sobolev | Board of Directors | 0 companies |
| Willem Hubert Dohmen | Board of Directors | 0 companies |
| Franciscus Pierre Elisabeth Zinken | Board of Directors | 0 companies |
| Søren Mark Jensen | Chairman | 0 companies |
| Antonius Johannes Marie Koenders | Board of Directors | 0 companies |
| Albert Walter | Board of Directors | 0 companies |
| Hubert Guth | Board of Directors | 0 companies |
| Christine Anne-Marie Danièle Vial | Board of Directors | 0 companies |
| Dieter Hollmann | Board of Directors | 0 companies |
| Cornelis Willem Woudenberg | Board of Directors | 0 companies |
| Johannes-Dieter Lindemann | Board of Directors | 0 companies |
| Leonardus Petrus Johannes van Pul | Board of Directors | 0 companies |