| Revenue | DKK 27,4M | +0% |
| EBITDA | DKK 2,4M | +39% |
| Net profit | DKK 787K | +2% |
| Total assets | DKK 83,5M | +6% |
| Equity | DKK 4,9M | +2% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.409 | 28.083 | 28.127 | 27.062 | 27.058 | 31.189 | 28.019 | 22.168 | 32.909 | 29.556 | 27.476 | 27.400 |
| Staff expenses | -6.521 | -6.692 | -8.808 | -8.674 | -8.660 | -9.530 | -8.547 | -8.481 | -10.356 | -11.344 | -11.679 | -11.306 |
| EBITDA | 13.065 | 5.492 | 1.467 | 3.913 | 1.876 | 2.500 | 3.434 | -4 | 6.106 | 4.855 | 1.709 | 2.367 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.065 | 5.492 | 1.467 | 3.913 | 1.876 | 2.500 | 3.434 | -4 | 6.106 | 4.855 | 1.709 | 2.367 |
| Net financials | -445 | -226 | -354 | -58 | -58 | -133 | -345 | -187 | -167 | -637 | -717 | -1.274 |
| Profit before tax | 3.765 | 3.349 | 1.614 | 3.855 | 1.818 | 2.367 | 3.089 | -191 | 5.939 | 4.218 | 992 | 1.093 |
| Tax | -0 | -0 | -0 | 866 | 420 | 538 | 708 | -32 | -1.511 | 933 | 222 | 306 |
| Net profit | 718 | 3.373 | 1.113 | 2.989 | 1.398 | 1.829 | 2.381 | -159 | 7.450 | 3.285 | 770 | 787 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.917 | 38.128 | 34.177 | 26.467 | 32.380 | 50.049 | 54.138 | 39.768 | 59.150 | 63.157 | 78.637 | 83.508 |
| Equity | 3.914 | 7.287 | 8.400 | 11.389 | 5.787 | 2.616 | 4.997 | 4.838 | 12.288 | 10.073 | 4.843 | 4.930 |
| Long-term debt | 0 | 0 | 0 | -2.509 | -2.089 | -1.551 | 257 | 94 | 366 | 683 | 247 | 205 |
| Short-term debt | 30.003 | 30.841 | 25.777 | 15.078 | 26.593 | 47.433 | 48.884 | 34.836 | 46.496 | 52.401 | 73.547 | 78.373 |
| Total debt | 30.003 | 30.841 | 25.777 | 15.078 | 26.593 | 47.433 | 49.141 | 34.930 | 46.862 | 53.084 | 73.794 | 78.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
EF Management | Management | 2018 | — | — |
FM Management | Management | 2020 | — | — |
EF Management | Management | 2009 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CE Management | Management | 2023 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SJ Management | Management | 2021 | — | — |
DV Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
OB Management | Management | 1925 | — | — |
CA Management | Management | 2025 | — | — |
PJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1925 | — | — | |
| Chairman | 1925 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1925 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1925 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1925 | — | — | |
| Board of Directors | 1925 | — | — | |
| Board of Directors | 1925 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1925 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1925 | — | — | |
EB | Board of Directors | 1925 | — | — |
| Board of Directors | 1925 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Fritjof Saust | Chief Executive Officer | 0 companies |
| Erich Fric | Management | 0 companies |
| Frank Matthias Titz | Management | 0 companies |
| Erich Fric | Management | 0 companies |
| Jan Sten Otto Drakenberg | Chief Executive Officer | 0 companies |
| Chantal Emma Filippa Grönvall | Management | 0 companies |
| Lars Eric Lundgren | Chief Executive Officer | 0 companies |
| Sturmius Johannes Wehner | Management | 0 companies |
| Dario Vicario | Chief Executive Officer | 0 companies |
| Ole Brinkgaard Olsen | Management | 0 companies |
| Carl Aubrey Geyer | Management | 0 companies |
| Per Johan Ludvig Nauckhoff | Management | 0 companies |
| Niels Erik Bech-Jacobsen | Board of Directors | 0 companies |
| Johnny Henrik Madsen | Chairman | 0 companies |
| Enrico Rudolph Knøfler Olsen | Board of Directors | 0 companies |
| Jens Michael Rønn | Chairman | 0 companies |
| Alexander Lenzlinger | Board of Directors | 0 companies |
| Robin Craig McKnight | Board of Directors | 0 companies |
| Paula Holmes | Board of Directors | 0 companies |
| Carl Johan Hein | Board of Directors | 0 companies |
| Mark Lüdemann | Board of Directors | 0 companies |
| William John Sharp | Board of Directors | 0 companies |
| Steinar Krüger | Board of Directors | 0 companies |
| Samir Georges Gibara | Board of Directors | 0 companies |
| Sylvain Gabriel Valensi | Board of Directors | 0 companies |
| Max Zimmermann | Board of Directors | 0 companies |
| John Patrick Cavanaugh | Board of Directors | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Ulla Balle Jakobsen | Board of Directors | 0 companies |
| Pål Jarness | Board of Directors | 0 companies |
| Søren Christensen Volder | Board of Directors | 0 companies |
| Mats Olov Sävström | Board of Directors | 0 companies |
| Leszek Cichocki | Board of Directors | 0 companies |
| Claes Hedström | Board of Directors | 0 companies |
| Helge Berntsen | Board of Directors | 0 companies |
| Jean Victor Louis Larbiere | Board of Directors | 0 companies |
| Henrik Juul Hansen | Chairman | 0 companies |
| Jacques Raphael Sardas | Board of Directors | 0 companies |
| Erik Bay | Board of Directors | 0 companies |
| Robert Gelvan | Board of Directors | 0 companies |
| Eva Elisabeth Bromels Callmar | Board of Directors | 0 companies |