| Revenue | DKK 43,4M | -81% |
| EBITDA | DKK 13,3M | -25% |
| Net profit | DKK 8,4M | -37% |
| Total assets | DKK 58,8M | -1% |
| Equity | DKK 20,8M | -19% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.374 | 24.246 | 26.375 | 27.597 | 25.091 | 23.644 | 30.092 | 34.943 | 36.777 | 37.608 | 228.662 | 217.865 | 226.887 | 43.351 |
| Staff expenses | -16.023 | -18.763 | -21.381 | -22.306 | -21.615 | -20.191 | -24.495 | -23.737 | -23.667 | -24.918 | -27.403 | -29.313 | -32.653 | -30.024 |
| EBITDA | 5.350 | 5.483 | 4.995 | 5.291 | 3.477 | 3.453 | 5.597 | 11.207 | 13.111 | 12.690 | 21.771 | 18.935 | 17.832 | 13.313 |
| Depreciation & amort. | -29 | -333 | -340 | -363 | -354 | -347 | -276 | -399 | -428 | -386 | -375 | -360 | -386 | -1.729 |
| EBIT | 5.322 | 5.151 | 4.655 | 4.928 | 3.123 | 3.105 | 5.321 | 10.808 | 12.683 | 12.304 | 21.396 | 18.575 | 17.447 | 11.584 |
| Net financials | -478 | -139 | -260 | -563 | -191 | 61 | -263 | -182 | -112 | -299 | -346 | -351 | -301 | -721 |
| Profit before tax | 4.844 | 5.012 | 4.395 | 4.365 | 2.932 | 3.166 | 5.057 | 10.626 | 12.571 | 12.005 | 21.050 | 18.224 | 17.146 | 10.863 |
| Tax | 684 | 1.218 | 1.087 | 1.066 | 659 | 712 | 1.127 | 2.362 | 2.782 | 2.657 | 4.665 | 4.070 | 3.760 | 2.453 |
| Net profit | 4.160 | 3.793 | 3.308 | 3.299 | 2.273 | 2.455 | 3.930 | 8.264 | 9.789 | 9.348 | 16.385 | 14.154 | 13.385 | 8.410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.367 | 30.375 | 29.895 | 32.599 | 41.768 | 31.896 | 37.693 | 40.672 | 43.783 | 52.909 | 53.070 | 50.845 | 59.619 | 58.769 |
| Equity | 9.016 | 12.809 | 12.617 | 10.916 | 10.189 | 12.643 | 15.823 | 20.587 | 22.116 | 21.684 | 28.730 | 26.503 | 25.749 | 20.809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 911 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.352 | 17.234 | 16.927 | 20.963 | 30.911 | 18.689 | 21.301 | 18.374 | 21.016 | 30.575 | 23.840 | 23.592 | 33.038 | 37.439 |
| Total debt | 17.352 | 17.234 | 16.927 | 20.963 | 30.911 | 18.689 | 21.301 | 19.285 | 21.016 | 30.575 | 23.840 | 23.592 | 33.038 | 37.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 1974 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MJ Management | Management | 1974 | — | — |
KR Management | Management | 1974 | — | — |
| Audit | 1974 | — | — | |
VH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Corfitz Ploug | Management | 0 companies |
| Jens Fuglsang Pedersen | Chief Executive Officer | 0 companies |
| Mogens Jappe | Management | 0 companies |
| Klaus-Dieter Riemenschneider | Management | 0 companies |
| DELOITTE & TOUCHE A/S STATSAUTORISERET REIVSIONSAKTIESELSKAB | Audit | 0 companies |
| Virpi Helena Varjonen | Chief Executive Officer | 0 companies |
| Thomas Felix Langkjær | Chief Executive Officer | 0 companies |
| Nikolaus Andreas Alois Krüger | Chairman | 0 companies |
| Georg Herbert Endress | Board of Directors | 0 companies |
| Linda Kaspersen | Board of Directors | 0 companies |
| Michael Ziesemer | Board of Directors | 0 companies |
| Peter Rolf Friedrich Wetzer | Board of Directors | 0 companies |
| Heinrich Bernhard Zehntner | Chairman | 0 companies |