| Revenue | DKK 390,2M | +11% |
| EBITDA | DKK 17,4M | +504% |
| Net profit | DKK 13,7M | +6688% |
| Total assets | DKK 130,9M | +8% |
| Equity | DKK 35,3M | +40% |
| Employees | 67 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 222.321 | 229.668 | 267.025 | 76.311 | 324.275 | 404.872 | 435.781 | 429.307 | 472.808 | 542.425 | 492.136 | 350.631 | 390.199 |
| Staff expenses | -29.976 | -32.799 | -40.328 | -12.306 | -48.661 | -55.828 | -58.540 | -62.689 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.028 | 10.811 | 9.160 | 5.473 | 11.975 | 15.695 | 17.151 | 18.047 | 13.515 | 17.696 | 16.827 | 2.879 | 17.390 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.216 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.028 | 10.811 | 9.160 | 5.473 | 11.975 | 15.695 | 17.151 | 16.830 | 13.515 | 17.696 | 16.827 | 2.879 | 17.390 |
| Net financials | -1.973 | -3.461 | -484 | -316 | -1.597 | -3.522 | -1.431 | -3.910 | 1.033 | -1.808 | -4.789 | -2.375 | -91 |
| Profit before tax | 7.055 | 3.114 | 8.677 | 5.157 | 10.378 | 12.173 | 15.720 | 12.921 | 14.548 | 15.888 | 12.039 | 504 | 17.299 |
| Tax | 3.326 | 3.266 | -134 | 1.106 | 2.908 | 1.873 | 3.590 | 3.369 | 3.795 | 3.558 | 2.405 | 302 | 3.612 |
| Net profit | 3.729 | -152 | 8.811 | 4.051 | 7.470 | 10.300 | 12.130 | 9.552 | 10.753 | 12.330 | 9.633 | 202 | 13.687 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.626 | 85.270 | 90.482 | 88.129 | 108.635 | 121.260 | 162.866 | 152.790 | 176.815 | 173.154 | 150.184 | 121.275 | 130.910 |
| Equity | 22.259 | 16.057 | 14.777 | 18.803 | 21.632 | 25.609 | 30.361 | 33.237 | 43.275 | 25.576 | 25.066 | 25.290 | 35.332 |
| Long-term debt | 0 | -208 | 2.565 | 1.653 | 35.218 | 38.586 | 44.299 | 46.494 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60.347 | 69.005 | 75.705 | 69.321 | 87.003 | 95.650 | 132.505 | 119.553 | 133.540 | 147.578 | 125.118 | 95.985 | 95.578 |
| Total debt | 60.347 | 69.005 | 75.705 | 69.321 | 87.003 | 95.650 | 132.505 | 119.553 | 133.540 | 147.578 | 125.118 | 95.985 | 95.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2021 | — | — |
PO Management | Management | 2016 | — | — |
OL Management | Management | 2005 | — | — |
| Audit | 1980 | — | — | |
MS Management | Management | 1980 | — | — |
PJ Management | Management | 2018 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
KG Audit | Audit | 1980 | — | — |
JP Management | Management | 2009 | — | — |
BA Management | Management | 1980 | — | — |
PO Management | Management | 2012 | — | — |
PC Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1999 | |
| Individual | 25.0% | 25.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Rogier Johan Sebastien van Dis | Management | 0 companies |
| Per Olof Jonas Persson Brennwald | Management | 0 companies |
| Ole Lauritsen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Martin Skjødt | Management | 0 companies |
| Peter Juul | Management | 0 companies |
| Anders Peter Lehnsdal | Chief Executive Officer | 0 companies |
| Knud Gravers | Audit | 0 companies |
| Jan Peter Tewes | Management | 0 companies |
| Bent Alfred Edvard Kollmorgen | Management | 0 companies |
| Per Olof Jonas Persson Brennwald | Management | 0 companies |
| Poul Christian Pedersen | Management | 0 companies |
| Harald Schmalz | Board of Directors | 0 companies |
| Stefan Grawe | Board of Directors | 0 companies |
| Herman Hans-Gerd Füchtenkort | Board of Directors | 0 companies |
| Klaus Erich Weisshaar | Board of Directors | 0 companies |
| Daniel Ferdinand Dusart | Board of Directors | 0 companies |
| Gregory Wilfrey Krens | Board of Directors | 0 companies |
| Jonna Yrsa Skjødt | Board of Directors | 0 companies |
| Peter Hartwig Korfer-Schun | Board of Directors | 0 companies |
| Johannes Jacobus Bernardus Ant onius van den Maagdenberg | Board of Directors | 0 companies |
| Eberhard Hans August Hartwig | Board of Directors | 0 companies |
| Klaus Hövermann | Board of Directors | 0 companies |
| Adam Edward Bryson | Board of Directors | 0 companies |
| Peter Faber-Rod | Board of Directors | 0 companies |
| Stephan Engster | Chairman | 0 companies |
| Stephan Michael Heck | Board of Directors | 0 companies |
| Lars Tinneberg Pedersen | Chairman | 0 companies |
| Michael Josef Rauterkus | Board of Directors | 0 companies |
| Marianne Kirsten Kollmorgen | Board of Directors | 0 companies |