| Revenue | DKK 17,7M | +7% |
| EBITDA | DKK 5,2M | -2% |
| Net profit | DKK 4,9M | +15% |
| Total assets | DKK 35,7M | -3% |
| Equity | DKK 29M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.649 | 13.270 | 14.790 | 13.993 | 14.199 | 15.597 | 18.043 | 14.012 | 14.518 | 19.684 | 20.655 | 16.467 | 17.656 |
| Staff expenses | -2.034 | -2.676 | -2.746 | -500 | -1.609 | -1.107 | -397 | -4.430 | -5.093 | -4.305 | -1.215 | -1.357 | -1.376 |
| EBITDA | 4.201 | 2.721 | 1.821 | 3.220 | 11.357 | 1.847 | 2.963 | 3.533 | 3.533 | 10.603 | 6.203 | 5.303 | 5.221 |
| Depreciation & amort. | -1.815 | -1.064 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.387 | 1.656 | 1.821 | 3.220 | 11.357 | 1.847 | 2.963 | 3.533 | 3.533 | 10.603 | 6.203 | 5.303 | 5.221 |
| Net financials | 360 | 217 | 270 | 73 | 155 | 368 | 341 | 47 | -19 | 26 | 192 | 1.100 | 1.110 |
| Profit before tax | 2.746 | 1.873 | 2.092 | 3.293 | 11.512 | 2.216 | 3.305 | 3.580 | 3.513 | 10.629 | 6.395 | 6.403 | 6.332 |
| Tax | 807 | 82 | 1.557 | 725 | 2.247 | -81 | 729 | 969 | 104 | 2.341 | 1.339 | 1.434 | 1.406 |
| Net profit | 1.939 | 1.791 | 534 | 2.568 | 9.265 | 2.297 | 2.575 | 2.611 | 3.409 | 8.288 | 5.056 | 4.298 | 4.926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.312 | 75.544 | 79.416 | 79.840 | 90.936 | 92.598 | 64.891 | 68.604 | 72.068 | 83.024 | 49.742 | 36.721 | 35.676 |
| Equity | 71.391 | 73.181 | 73.716 | 76.284 | 85.548 | 87.845 | 60.420 | 63.031 | 66.440 | 74.728 | 39.784 | 24.082 | 29.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.921 | 2.362 | 5.701 | 3.557 | 5.388 | 4.753 | 4.471 | 5.573 | 5.628 | 8.297 | 9.958 | 12.639 | 6.668 |
| Total debt | 2.921 | 2.362 | 5.701 | 3.557 | 5.388 | 4.753 | 4.471 | 5.573 | 5.628 | 8.297 | 9.958 | 12.639 | 6.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
OJ Management | Management | 1972 | — | — |
FH Deputy | Deputy | 1995 | — | — |
GW Management | Management | 2005 | — | — |
OJ Management | Management | 1993 | — | — |
ER Management | Management | 1972 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
GU Management | Management | 1972 | — | — |
HB Management | Management | 1972 | — | — |
PS Management | Management | 1972 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JT Deputy | Deputy | 1995 | — | — |
SC Management | Management | 2025 | — | — |
TW Management | Management | 2019 | — | — |
PJ Management | Management | 2022 | — | — |
TO Management | Management | 1972 | — | — |
SL Deputy | Deputy | 1972 | — | — |
CB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Keith Alan Wiggins | Chief Executive Officer | 0 companies |
| Ole Jacob Kjendlie | Management | 0 companies |
| Flemming Huusom | Deputy | 0 companies |
| Geoffrey William Dann | Management | 0 companies |
| Ole Jentoft Olsen | Management | 0 companies |
| Ernst Rudolf Karl Ryll | Management | 0 companies |
| Johanna West | Chief Executive Officer | 0 companies |
| Gunnar Ulfsrud | Management | 0 companies |
| Henrik Bang Pallesen | Management | 0 companies |
| Per Søderquist | Management | 0 companies |
| Andrew Michael Jones | Chief Executive Officer | 0 companies |
| Jørgen Torben Andersen | Deputy | 0 companies |
| Scott Carl Boetefuer | Management | 0 companies |
| Thomas Wagner Just | Management | 0 companies |
| Petrus Johannes Lucia Maria Taalman | Management | 0 companies |
| Trond Ottar Simensen | Management | 0 companies |
| Susanne Luckow | Deputy | 0 companies |
| Clas Bertil Filip Tauson | Management | 0 companies |
| Nicola Jayne Ephgrave | Board of Directors | 0 companies |
| Jørgen Grønborg | Board of Directors | 0 companies |
| Erik Rask Overgaard | Board of Directors | 0 companies |
| Nils Kjellegaard Jensen | Board of Directors | 0 companies |
| Gino Eduardus Angela van Poorten | Chairman | 0 companies |
| Frank Henry Brod | Board of Directors | 0 companies |
| Benny Helmo Hansen | Board of Directors | 0 companies |
| André Petrus Wilfriedus Galle | Board of Directors | 0 companies |
| Hans Jørgen Haug Brolykke | Board of Directors | 0 companies |
| Per Røming Hansen | Board of Directors | 0 companies |
| Finn Jeff Lernø | Chairman | 0 companies |
| Anne Birgitta Paakko | Board of Directors | 0 companies |
| Graham Fox | Board of Directors | 0 companies |
| Mona Spindler | Chairman | 0 companies |
| Graham Edward Taylor | Board of Directors | 0 companies |
| Hans Kristian Kristensen | Board of Directors | 0 companies |
| Hendrik Robert Maria Kila | Board of Directors | 0 companies |
| Petrus Johannes Lucia Maria Taalman | Board of Directors | 0 companies |
| Hans Troye | Board of Directors | 0 companies |
| Jørgen Aage Strobel | Board of Directors | 0 companies |