| Revenue | DKK 5,2M | +1% |
| EBITDA | DKK 388K | -51% |
| Net profit | DKK 167K | -64% |
| Total assets | DKK 6,8M | -10% |
| Equity | DKK 3,9M | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.788 | 6.842 | 6.456 | 4.622 | 3.740 | 3.776 | 4.886 | 4.947 | 3.812 | 2.536 | 5.862 | 5.140 | 5.184 |
| Staff expenses | -4.985 | -5.735 | -5.609 | -5.068 | -5.996 | -4.848 | -4.507 | -4.094 | -4.483 | -4.011 | -4.256 | -4.352 | -4.796 |
| EBITDA | 1.803 | 1.107 | 847 | -446 | -2.255 | -1.072 | 379 | 854 | -671 | -1.475 | 1.605 | 788 | 388 |
| Depreciation & amort. | -16 | -15 | -12 | -10 | -15 | -15 | -15 | -15 | -5 | -0 | -5 | -5 | -5 |
| EBIT | 1.787 | 1.092 | 836 | -455 | -2.270 | -1.087 | 365 | 839 | -676 | -1.476 | 1.600 | 782 | 382 |
| Net financials | -327 | 578 | 143 | -141 | 35 | -109 | -73 | 114 | -171 | -114 | 18 | -184 | -167 |
| Profit before tax | 1.459 | 1.671 | 979 | -597 | -2.235 | -1.196 | 292 | 953 | -847 | -1.590 | 1.618 | 599 | 216 |
| Tax | 377 | 429 | 248 | -127 | 135 | -0 | -0 | -0 | -0 | -0 | -788 | 134 | 48 |
| Net profit | 1.082 | 1.242 | 731 | -470 | -2.370 | -1.196 | 292 | 953 | -847 | -1.590 | 2.406 | 465 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.501 | 7.462 | 11.101 | 13.927 | 8.588 | 4.961 | 5.004 | 5.140 | 6.975 | 4.240 | 12.286 | 7.590 | 6.833 |
| Equity | 4.078 | 5.320 | 6.051 | 5.581 | 3.212 | 2.016 | 2.307 | 3.260 | 2.414 | 824 | 3.230 | 3.695 | 3.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 455 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.423 | 2.142 | 5.050 | 8.346 | 5.376 | 2.945 | 2.697 | 1.743 | 4.106 | 3.416 | 9.055 | 3.895 | 2.970 |
| Total debt | 2.423 | 2.142 | 5.050 | 8.346 | 5.376 | 2.945 | 2.697 | 1.879 | 4.561 | 3.416 | 9.055 | 3.895 | 2.970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 1997 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LN Management | Management | 1974 | — | — |
KJ Management | Management | 2003 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SJ Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nyborg | Management | 0 companies |
| Peter Alsted | Chief Executive Officer | 0 companies |
| Lisbeth Nygaard Hansen | Management | 0 companies |
| Keld Johannessen | Management | 0 companies |
| Terje Lønne | Chief Executive Officer | 0 companies |
| Svend Julius Andersen | Management | 0 companies |
| Paul van der Rest | Board of Directors | 0 companies |
| Claus Lønne | Chairman | 0 companies |
| Marius Kobbeltvedt | Board of Directors | 0 companies |
| Finn Hans Valdemar Lausen | Board of Directors | 0 companies |
| Tor Magne Pedersen | Board of Directors | 0 companies |
| Wilhelm Mohn | Chairman | 0 companies |
| Christoffer Lampe | Board of Directors | 0 companies |
| Peder Grau | Board of Directors | 0 companies |
| Ole Majgaard Rasmussen | Board of Directors | 0 companies |
| Jan Lauritzen | Board of Directors | 0 companies |
| Frank Ronald Brodrick | Board of Directors | 0 companies |
| Ole Jacob Myre | Chairman | 0 companies |
| Richard Huxley | Chairman | 0 companies |