| Revenue | DKK 56,3M | +7% |
| EBITDA | DKK 4,3M | +7% |
| Net profit | DKK 4,1M | +16% |
| Total assets | DKK 60,9M | +18% |
| Equity | DKK 25,7M | +19% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.485 | 113.764 | 105.596 | 103.623 | 104.044 | 102.764 | 101.134 | 101.179 | 100.900 | 96.991 | 52.454 | 56.319 |
| Staff expenses | -57.308 | -48.235 | -34.296 | -34.902 | -35.046 | -38.266 | -36.548 | -36.521 | -38.194 | -29.819 | -30.116 | -33.902 |
| EBITDA | 16.728 | 14.324 | 8.522 | 8.738 | 5.097 | 3.607 | 3.457 | 4.071 | 875 | 4.951 | 4.027 | 4.315 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -378 | -373 | -0 | -0 |
| EBIT | 16.728 | 14.324 | 8.522 | 8.738 | 5.097 | 3.607 | 3.457 | 4.071 | 497 | 4.578 | 4.027 | 4.315 |
| Net financials | 158 | 117 | 150 | -216 | -477 | -164 | -728 | -148 | -168 | -146 | 543 | 1.001 |
| Profit before tax | 8.680 | 1.094 | 5.126 | 8.522 | 4.620 | 3.443 | 2.730 | 3.923 | 329 | 4.432 | 4.570 | 5.315 |
| Tax | 2.192 | 327 | 1.211 | 1.888 | 1.022 | 757 | 1.990 | 867 | 85 | 944 | 1.001 | 1.188 |
| Net profit | 6.488 | 766 | 3.915 | 6.634 | 3.598 | 2.685 | 739 | 3.057 | 244 | 3.488 | 3.570 | 4.128 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.472 | 69.643 | 70.973 | 72.256 | 33.522 | 35.591 | 51.093 | 61.515 | 48.658 | 41.470 | 51.721 | 60.922 |
| Equity | 44.898 | 45.664 | 49.579 | 56.213 | 19.811 | 19.496 | 20.235 | 23.292 | 14.536 | 18.024 | 21.594 | 25.721 |
| Long-term debt | 0 | 0 | 0 | 142 | 246 | 109 | 1.598 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.574 | 23.979 | 21.394 | 15.901 | 13.465 | 15.985 | 29.259 | 38.223 | 34.121 | 23.445 | 30.127 | 35.200 |
| Total debt | 35.574 | 23.979 | 21.394 | 16.043 | 13.711 | 16.095 | 30.857 | 38.223 | 34.121 | 23.445 | 30.127 | 35.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 1999 | — | — |
HT Management | Management | 1992 | — | — |
TB Management | Management | 1999 | — | — |
IR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 1996 | — | — | |
RN Management | Management | 1972 | — | — |
JW Management | Management | 2000 | — | — |
LH Management | Management | 1972 | — | — |
BP Management | Management | 1972 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HD Management | Management | 1993 | — | — |
RJ Management | Management | 2003 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JB Management | Management | 2001 | — | — |
PJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 1972 | — | — | |
| Chairman | 1972 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Brun Knudsen | Management | 0 companies |
| Hugo Tranberg | Management | 0 companies |
| Torben Bank Jensen | Management | 0 companies |
| Ivar Reimer Michaelsen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Robert Nes | Management | 0 companies |
| Jens Wittrup Willumsen | Management | 0 companies |
| Lene Hansen | Management | 0 companies |
| Bo Pedersen Elvers | Management | 0 companies |
| Ingrid Anna Karolina Ekström | Chief Executive Officer | 0 companies |
| Henrik Dyring | Management | 0 companies |
| Risto Juhani Maila | Management | 0 companies |
| Peter Schelde Kristensen | Chief Executive Officer | 0 companies |
| Johan Boris Sjöstrand | Management | 0 companies |
| Peter Joakim Raben | Management | 0 companies |
| Magnus Frederik Nordgren | Board of Directors | 0 companies |
| Robert Glen Cox | Board of Directors | 0 companies |
| Bo Ekström | Chairman | 0 companies |
| Cecilie Westh Knudsen | Chairman | 0 companies |
| Emanuele De Natale | Board of Directors | 0 companies |
| Klaus Juhl Wulff | Chairman | 0 companies |
| Birgit Hansen | Board of Directors | 0 companies |
| Simon Møller Olsen | Chairman | 0 companies |
| Risto Juhani Maila | Chairman | 0 companies |
| Berit Syversen | Board of Directors | 0 companies |
| Hans-Gerd Fuchtenkort | Board of Directors | 0 companies |
| Patrik Mellström | Board of Directors | 0 companies |
| Richard Todd Bradley | Board of Directors | 0 companies |
| Karoline Marie Palmér | Board of Directors | 0 companies |
| Tarmo Ilmari Vahvelainen | Deputy Chairman | 0 companies |
| Flemming Hansen | Chairman | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| Thomas Faiq Dressendörfer | Board of Directors | 0 companies |
| Annette Louise Thomsen | Board of Directors | 0 companies |
| Christel Roed | Board of Directors | 0 companies |
| Antonis Papathomas | Board of Directors | 0 companies |
| Mario Filippo Ferrario | Board of Directors | 0 companies |
| Claus Werborg | Board of Directors | 0 companies |