| Revenue | DKK 270,5M | +11% |
| EBITDA | DKK 4,9M | -38% |
| Net profit | DKK 4,1M | -36% |
| Total assets | DKK 75,8M | +13% |
| Equity | DKK 35,6M | -6% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172.623 | 180.337 | 184.489 | 187.538 | 204.531 | 223.652 | 199.542 | 186.713 | 185.144 | 218.175 | 213.746 | 243.719 | 270.504 |
| Staff expenses | -17.409 | -19.059 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.625 | 1.980 | 6.070 | 6.420 | 9.713 | 8.763 | 7.568 | 5.479 | 3.482 | 6.961 | 5.568 | 7.863 | 4.904 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.625 | 1.980 | 6.070 | 6.420 | 9.713 | 8.763 | 7.568 | 5.479 | 3.482 | 6.961 | 5.568 | 7.863 | 4.904 |
| Net financials | -54 | -290 | -354 | -122 | -159 | -339 | -343 | -343 | -546 | -311 | -472 | 388 | 434 |
| Profit before tax | 3.571 | 1.690 | 5.716 | 6.299 | 9.554 | 8.424 | 7.225 | 5.136 | 2.936 | 6.651 | 5.095 | 8.251 | 5.338 |
| Tax | 932 | 472 | 1.424 | 1.526 | 2.133 | 1.883 | 1.621 | 1.148 | 653 | 1.271 | 1.136 | 1.833 | 1.214 |
| Net profit | 2.639 | 1.218 | 4.292 | 4.773 | 7.421 | 6.541 | 5.604 | 3.988 | 2.283 | 5.379 | 3.959 | 6.417 | 4.124 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.956 | 48.644 | 55.220 | 53.093 | 59.897 | 55.835 | 49.323 | 53.928 | 53.403 | 54.931 | 62.059 | 67.332 | 75.801 |
| Equity | 22.510 | 21.089 | 24.163 | 24.644 | 27.292 | 26.412 | 25.475 | 23.859 | 26.142 | 31.522 | 35.482 | 37.939 | 35.646 |
| Long-term debt | 5.207 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.291 | 26.685 | 29.817 | 27.344 | 31.217 | 28.195 | 22.412 | 25.997 | 25.808 | 22.439 | 25.653 | 28.382 | 39.065 |
| Total debt | 27.291 | 26.685 | 29.817 | 27.344 | 31.217 | 28.195 | 22.412 | 26.705 | 25.808 | 22.439 | 25.653 | 28.382 | 39.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
OS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BE | Deputy | 1975 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Audit | 1975 | — | — | |
| Audit | 1975 | — | — | |
KH Deputy | Deputy | 1975 | — | — |
LM Management | Management | 2013 | — | — |
HB Management | Management | 1975 | — | — |
JE Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1975 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 1975 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ole Steen Christensen | Chief Executive Officer | 0 companies |
| Christina Jahn | Chief Executive Officer | 0 companies |
| Birthe Elisabeth Selsmark | Deputy | 0 companies |
| Bjarne Jensen | Chief Executive Officer | 0 companies |
| Revisor Reino Armas Heikki Hyytiainen | Audit | 0 companies |
| Revisorgruppen Interessentskab | Audit | 0 companies |
| Karsten Holm | Deputy | 0 companies |
| Lars Magnus Olsson | Management | 0 companies |
| Hans Birk Nielsen | Management | 0 companies |
| Jørgen Egelund | Management | 0 companies |
| Michael Geiger | Board of Directors | 0 companies |
| Tapio Harra | Board of Directors | 0 companies |
| Bjarke Frøshaug Petersen | Board of Directors | 0 companies |
| Yvonne Rosina Russo | Deputy Chairman | 0 companies |
| Charlotte Majbrit Jørgensen | Board of Directors | 0 companies |
| Michael Ostermann | Deputy Chairman | 0 companies |
| Michael Ostermann | Board of Directors | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Bo Lindvall | Deputy Chairman | 0 companies |
| Leif Henning Vistisen | Board of Directors | 0 companies |
| Nicholas James Iuanow | Deputy Chairman | 0 companies |
| Stefan Stübing | Chairman | 0 companies |
| Anna Gunilla Marie Andersson | Chairman | 0 companies |
| Brad Stewart Kalter | Chairman | 0 companies |
| Per Friis Sørensen | Board of Directors | 0 companies |
| Sharon Cottam | Deputy Chairman | 0 companies |
| Hans Kaspersen | Board of Directors | 0 companies |
| Stefan STÜBING | Chairman | 0 companies |
| Jesper Kjer | Board of Directors | 0 companies |
| Malik Serifovski | Board of Directors | 0 companies |
| Henrik Carlsson | Deputy Chairman | 0 companies |
| Louis Eric Martinez | Board of Directors | 0 companies |
| Wanja Christina Jahn | Chairman | 0 companies |
| Henrik Stenbjerre | Chairman | 0 companies |