| Revenue | DKK 54,8M | -8% |
| EBITDA | DKK 10M | -40% |
| Net profit | DKK 8,2M | -42% |
| Total assets | DKK 97,9M | -26% |
| Equity | DKK 55,5M | +0% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.695 | 17.655 | 22.956 | 27.259 | 23.982 | 56.496 | 49.881 | 49.428 | 54.079 | 53.367 | 46.191 | 59.620 | 54.795 |
| Staff expenses | -21.133 | -19.845 | -20.579 | -23.928 | -23.855 | -43.935 | -46.146 | -48.615 | -46.994 | -47.556 | -44.249 | -42.927 | -44.772 |
| EBITDA | -1.438 | -2.190 | 2.377 | 3.331 | 127 | 12.562 | 3.735 | 813 | 4.386 | 5.811 | 1.941 | 16.692 | 10.023 |
| Depreciation & amort. | -1.478 | -1.508 | -1.407 | -1.377 | -1.391 | -1.394 | -89 | -98 | -740 | -255 | -220 | -245 | -289 |
| EBIT | -2.916 | -3.698 | 971 | 1.954 | -1.263 | 11.168 | 3.646 | 714 | 3.646 | 5.556 | 1.722 | 16.447 | 9.734 |
| Net financials | -455 | -294 | -303 | -349 | -277 | -410 | -164 | 198 | -75 | -186 | 22 | 1.586 | 946 |
| Profit before tax | -3.372 | -3.992 | 668 | 1.605 | -1.541 | 10.758 | 3.478 | 884 | 6.270 | 5.370 | 1.744 | 18.032 | 10.680 |
| Tax | -273 | 1.489 | -0 | 1 | 1.687 | 1.597 | 864 | 121 | 1.380 | 1.237 | 611 | 4.004 | 2.501 |
| Net profit | -3.099 | -5.481 | 668 | 1.604 | -3.228 | 9.161 | 2.615 | 763 | 4.890 | 4.134 | 1.132 | 14.028 | 8.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.140 | 29.113 | 31.354 | 31.515 | 27.780 | 73.062 | 102.901 | 81.320 | 98.105 | 68.703 | 88.166 | 132.594 | 97.927 |
| Equity | 9.447 | 3.966 | 4.634 | 6.238 | 3.010 | 32.783 | 35.397 | 36.160 | 41.050 | 40.184 | 41.316 | 55.344 | 55.523 |
| Long-term debt | 6.839 | 6.949 | 6.949 | 6.949 | 6.949 | 6.949 | 0 | 1.622 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.424 | 17.516 | 19.203 | 17.439 | 17.408 | 32.265 | 66.667 | 42.533 | 54.705 | 27.041 | 45.327 | 75.921 | 40.978 |
| Total debt | 34.264 | 24.465 | 26.153 | 24.389 | 24.357 | 39.215 | 66.667 | 44.154 | 54.705 | 27.041 | 45.327 | 75.921 | 40.978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PÅ Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
MC Management | Management | 1998 | — | — |
DF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KF Management | Management | 1971 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
EL Audit | Audit | 1971 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JT Management | Management | 1971 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Moberg | Chief Executive Officer | 0 companies |
| Jens Flesner Kristiansen | Chief Executive Officer | 0 companies |
| Per Åke Rune Fransson | Chief Executive Officer | 0 companies |
| Mogens Christensen | Management | 0 companies |
| Daniel From Hansen | Chief Executive Officer | 0 companies |
| Kirsten Flodgaard Jakobsen | Management | 0 companies |
| Jes Lysdahl Boldsen | Chief Executive Officer | 0 companies |
| Egon Larsen | Audit | 0 companies |
| Embret Arne Mellesmo | Chief Executive Officer | 0 companies |
| Jukka Tapio Tukonen | Management | 0 companies |
| Hans Magnus Höglund | Chief Executive Officer | 0 companies |
| Kari Juhani Åkman | Chief Executive Officer | 0 companies |
| Tero Kalevi Laine | Chairman | 0 companies |
| Markku Juhani Saarinen | Board of Directors | 0 companies |
| John Tomas Myntti | Chairman | 0 companies |
| Aku Juhani Lehtinen | Board of Directors | 0 companies |
| Rainer Aalto | Board of Directors | 0 companies |
| Arto Juhani Juosila | Board of Directors | 0 companies |
| William Roger Maxwell | Board of Directors | 0 companies |
| Timo Lauri Kalevi Parkkari | Board of Directors | 0 companies |
| Risto Johannes Helle | Board of Directors | 0 companies |
| Helge Sigurd Nilsen | Board of Directors | 0 companies |
| Hannu Sakari Rusanen | Chairman | 0 companies |
| Mogens Andreas Westh | Board of Directors | 0 companies |
| Lars Christian Fredrik Stenseng | Board of Directors | 0 companies |
| Asko Antero Torkki | Board of Directors | 0 companies |
| Veli Pekka Kujala | Board of Directors | 0 companies |
| Sten Erland Eliasson | Board of Directors | 0 companies |
| Ulf Hedberg | Board of Directors | 0 companies |
| Leif Sune Edgar Lindgren | Board of Directors | 0 companies |
| Inge Aabye-Olsen | Board of Directors | 0 companies |
| Kari Åkman | Board of Directors | 0 companies |
| Harry Vihtori Ollila | Chairman | 0 companies |
| Andrew Timothy Spencer | Board of Directors | 0 companies |
| Markku Juhani Nyberg | Chairman | 0 companies |
| John Tomas Myntti | Board of Directors | 0 companies |
| Ralf Yngve Cornelius Petersen | Chairman | 0 companies |