| Revenue | DKK 598M | -10% |
| EBITDA | DKK 29,8M | -8% |
| Net profit | DKK -9,6M | -159% |
| Total assets | DKK 207,4M | -33% |
| Equity | DKK 46,6M | -17% |
| Employees | 87 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 671.363 | 741 | — | 808.273 | 817.531 | 544.179 | 527.956 | 531.908 | 581.520 | 605.577 | 662.560 | 598.041 |
| Staff expenses | -73.804 | -62 | -0 | -62.557 | -81.365 | -47.841 | -43.484 | -50.805 | -48.931 | -49.031 | -62.310 | -83.759 |
| EBITDA | 36.559 | 38 | 0 | 39.089 | 39.181 | 26.505 | 24.035 | 17.931 | 21.538 | 34.186 | 32.476 | 29.751 |
| Depreciation & amort. | -256 | -0 | -0 | -1.106 | -955 | 44 | -20 | -13 | -0 | -0 | -0 | -9 |
| EBIT | 36.303 | 37 | 0 | 37.983 | 38.226 | 26.461 | 24.015 | 17.918 | 21.538 | 34.186 | 32.476 | 29.742 |
| Net financials | -7.909 | -7 | 0 | 12.410 | 2.379 | -1.610 | -1.087 | -4.888 | 338 | -6.978 | -11.451 | -35.208 |
| Profit before tax | 28.394 | 31 | 0 | 50.394 | 40.605 | 33.503 | 22.928 | 13.030 | 21.876 | 27.208 | 21.025 | -5.466 |
| Tax | 8.875 | 19 | -0 | 11.776 | 9.383 | 5.739 | -5.102 | 2.922 | 4.831 | 6.113 | 4.701 | 4.168 |
| Net profit | 19.519 | 12 | 0 | 38.617 | 31.222 | 27.764 | 262.637 | 10.108 | 17.045 | 21.095 | 16.324 | -9.634 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 293.556 | 324 | 0 | 308.642 | 324.999 | 249.240 | 183.165 | 183.982 | 139.954 | 168.467 | 309.494 | 207.407 |
| Equity | 169.804 | 151 | 0 | 185.047 | 216.269 | 114.033 | 81.670 | 91.778 | 48.820 | 69.915 | 56.239 | 46.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.369 | 0 | 0 | 0 | 155.507 | 56.359 |
| Short-term debt | 123.752 | 173 | 0 | 123.199 | 108.104 | 85.701 | 100.126 | 92.204 | 91.134 | 98.552 | 97.748 | 104.436 |
| Total debt | 123.752 | 173 | 0 | 123.199 | 108.104 | 85.701 | 101.495 | 92.204 | 91.134 | 98.552 | 253.255 | 160.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 1997 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
WJ Management | Management | 1975 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LD Management | Management | 1975 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SR Management | Management | 1975 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MA Management | Management | 1993 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JM Management | Management | 1975 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Hebo Larsen | Management | 0 companies |
| Lone Munk Hansen | Chief Executive Officer | 0 companies |
| William John Robinson | Management | 0 companies |
| Angel Perez Agenjo | Chief Executive Officer | 0 companies |
| Lynn Diane Kippenhan | Management | 0 companies |
| Thomas Matthew Patrohay | Chief Executive Officer | 0 companies |
| Steven Reed Plump | Management | 0 companies |
| Lars Patrik Larsson | Chief Executive Officer | 0 companies |
| Sara Dichow Ejlersen | Chief Executive Officer | 0 companies |
| Mark Anthony Miller | Management | 0 companies |
| Spyros Dionysios Filiotis | Chief Executive Officer | 0 companies |
| Jean Maurice Bellin | Management | 0 companies |
| Lone Rosenørn Jakobsen | Chief Executive Officer | 0 companies |
| Morten Auscher | Chief Executive Officer | 0 companies |
| Dominique Florent Amory | Board of Directors | 0 companies |
| Michael Keldsen | Chairman | 0 companies |
| Thore Larsgård | Board of Directors | 0 companies |
| Neil Geoffrey Archer | Board of Directors | 0 companies |
| Hussain Shah Abbas | Board of Directors | 0 companies |
| Frederic Bernard Jean Champavere | Board of Directors | 0 companies |
| Patrick Pascal Roger Marie Fourteau | Board of Directors | 0 companies |
| Grethe Bjerre Højlund | Board of Directors | 0 companies |
| Euardo Javier Sanchiz Irazu | Board of Directors | 0 companies |
| Poul Flemming Hansen | Chairman | 0 companies |
| Bjarke Mollerup Bitsch | Board of Directors | 0 companies |
| Helene Rathkjen | Board of Directors | 0 companies |
| Kurt Martin Stefan Cronehag | Board of Directors | 0 companies |
| Dominiqui Florent Amory | Board of Directors | 0 companies |
| Richard Emanuel Edström | Chairman | 0 companies |
| Daniel Joseph Hasler | Board of Directors | 0 companies |
| George Edward Baumer | Board of Directors | 0 companies |
| Sandra Louise Coleman | Chairman | 0 companies |
| Jose Daniel Lucas Guerrero | Chairman | 0 companies |
| Patrik Jönsson | Board of Directors | 0 companies |