| Revenue | DKK 7M | -2% |
| EBITDA | DKK 1M | -2% |
| Net profit | DKK 1,3M | +5% |
| Total assets | DKK 22,1M | +3% |
| Equity | DKK 20,1M | +7% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.033 | 6.665 | 5.619 | 8.091 | 8.740 | 9.201 | 8.738 | 8.647 | 7.054 | 6.331 | 7.098 | 6.953 |
| Staff expenses | -6.079 | -5.827 | -4.939 | -6.641 | -7.199 | -7.777 | -7.327 | -7.418 | -5.924 | -5.461 | -6.050 | -5.924 |
| EBITDA | 954 | 838 | 680 | 1.449 | 1.541 | 1.424 | 1.411 | 1.229 | 1.130 | 870 | 1.048 | 1.030 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 954 | 838 | 680 | 1.449 | 1.541 | 1.424 | 1.411 | 1.229 | 1.130 | 870 | 1.048 | 1.030 |
| Net financials | 17 | 65 | 1 | 69 | 13 | -26 | -12 | -25 | -38 | 47 | 603 | 713 |
| Profit before tax | 970 | 903 | 681 | 1.518 | 1.554 | 1.398 | 1.399 | 1.203 | 1.091 | 917 | 1.651 | 1.743 |
| Tax | 296 | 272 | 200 | 356 | 354 | 327 | 288 | 272 | 526 | -15 | 365 | 394 |
| Net profit | 674 | 631 | 480 | 1.162 | 1.200 | 1.071 | 1.111 | 932 | 565 | 932 | 1.286 | 1.349 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.340 | 41.963 | 12.332 | 14.234 | 15.716 | 17.109 | 17.550 | 19.126 | 19.242 | 20.082 | 21.489 | 22.124 |
| Equity | 39.346 | 39.977 | 10.458 | 11.620 | 12.820 | 13.890 | 15.002 | 15.933 | 16.498 | 17.430 | 18.715 | 20.064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576 | 576 | 576 | 501 | 501 |
| Short-term debt | 1.993 | 1.985 | 1.874 | 2.614 | 2.896 | 3.219 | 2.549 | 2.617 | 2.168 | 2.076 | 2.273 | 1.559 |
| Total debt | 1.993 | 1.985 | 1.874 | 2.614 | 2.896 | 3.219 | 2.549 | 3.193 | 2.744 | 2.652 | 2.774 | 2.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1999 | — | — |
SO Management | Management | 1973 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JW Management | Management | 1973 | — | — |
PC Management | Management | 1973 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1973 |
| Person | Role here | Other companies |
|---|---|---|
| Jean-Peter Rabbe Wallgren | Management | 0 companies |
| Stig Ove Gustaf Hedman | Management | 0 companies |
| Robin Carl Wilén | Chief Executive Officer | 0 companies |
| Jørgen Walther Jensen | Management | 0 companies |
| Peter Carl Gustaf Ahlbom | Management | 0 companies |
| Mikko Edvard Löfgren | Chief Executive Officer | 0 companies |
| Tord Ekeland | Chief Executive Officer | 0 companies |
| Niels Ole Rasmussen | Chief Executive Officer | 0 companies |
| Robert Jeanson | Chief Executive Officer | 0 companies |
| Peter Francis Hutton | Board of Directors | 0 companies |
| Pauli Antero Hänninen | Board of Directors | 0 companies |
| Mats Christian Wilhelm Weckstrøm | Board of Directors | 0 companies |
| Terje Normann Pettersen | Board of Directors | 0 companies |
| Torkel Berndt Rafael Stigsson Colliander | Board of Directors | 0 companies |
| Robert Jeansson | Board of Directors | 0 companies |
| Pentti Antero Kallio | Chairman | 0 companies |
| Pehr-Eric Vilhelm Pått | Board of Directors | 0 companies |
| Bjarne Nygård | Board of Directors | 0 companies |
| Werner Igl | Board of Directors | 0 companies |
| Sanna-Mari Toivonen | Board of Directors | 0 companies |
| Hans Mikael Sohlstrøm | Chairman | 0 companies |
| Matti Lauri Aarnenpoika Koskimies | Board of Directors | 0 companies |
| Nils Johan Campbell Furuhjelm | Board of Directors | 0 companies |
| Max Karlsson | Board of Directors | 0 companies |
| Mikko Ahti Tapani Sointu | Board of Directors | 0 companies |
| Juuli Anniina Räsänen | Board of Directors | 0 companies |
| Paul Kaarle Raade | Board of Directors | 0 companies |
| Torben Svejstrup | Board of Directors | 0 companies |
| Stefan Mebus | Chairman | 0 companies |
| Harry Frederik Herold | Board of Directors | 0 companies |
| Mirja Inkeri Margareeta Salmelin | Board of Directors | 0 companies |
| Juho Veikko Olkinuora | Board of Directors | 0 companies |