| Revenue | DKK 13M | +3% |
| EBITDA | DKK 3M | -3% |
| Net profit | DKK 2M | -12% |
| Total assets | DKK 22,5M | -17% |
| Equity | DKK 13,5M | -2% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.652 | 11.862 | 12.351 | 12.624 | 13.013 |
| Staff expenses | -9.341 | -9.022 | -8.416 | -9.581 | -10.059 |
| EBITDA | 2.311 | 2.840 | 3.935 | 3.044 | 2.954 |
| Depreciation & amort. | -64 | -64 | -64 | -64 | -429 |
| EBIT | 2.247 | 2.776 | 3.871 | 2.979 | 2.525 |
| Net financials | -6 | -36 | -37 | -68 | 32 |
| Profit before tax | 2.241 | 2.740 | 3.834 | 2.911 | 2.557 |
| Tax | 493 | 603 | 845 | 644 | 563 |
| Net profit | 1.748 | 2.136 | 2.989 | 2.267 | 1.994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.409 | 23.511 | 26.396 | 27.169 | 22.539 |
| Equity | 10.274 | 11.100 | 12.988 | 13.766 | 13.525 |
| Long-term debt | 1.016 | 0 | 869 | 585 | 513 |
| Short-term debt | 9.119 | 12.394 | 12.534 | 12.819 | 8.343 |
| Total debt | 10.135 | 12.394 | 13.404 | 13.403 | 8.856 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
MS Chief Executive Officer | Chief Executive Officer | 2005 – 2010 |
MJ Management | Management | 2010 – 2015 |
FK Chief Executive Officer | Chief Executive Officer | 2001 – 2005 |
CL Management | Management | 1956 – 2001 |
PT Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (13) | ||
| Board of Directors | 1956 – 1991 | |
| Board of Directors | 1956 – 2003 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1956 – 1988 | |
| Board of Directors | 1956 – 1990 | |
| Board of Directors | 1956 – 2003 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2003 – 2013 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2003 – 2005 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 1956 – 1992 | |
| Chairman | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Sjolte | Chief Executive Officer | 0 companies |
| Mats Johan Åke Urstedt | Management | 0 companies |
| Folke Karl Albert Wikström | Chief Executive Officer | 0 companies |
| Cai Lauritz Qvesel | Management | 0 companies |
| Adrianus Johannes van Es | Chief Executive Officer | 0 companies |
| Per-Anders Trollsfjord | Chief Executive Officer | 0 companies |
| Fritz A Schulz | Board of Directors | 0 companies |
| Bengt Thorolf Osterlund | Board of Directors | 0 companies |
| Steven Michael Degen | Board of Directors | 0 companies |
| Roberto Salemme | Board of Directors | 0 companies |
| Peter Henner Roffler | Board of Directors | 0 companies |
| Roland Gerhardus Pot | Board of Directors | 0 companies |
| Georg W Oerter | Board of Directors | 0 companies |
| Luc De Lange | Board of Directors | 0 companies |
| Antje Siem | Board of Directors | 0 companies |
| Jean-Charles Bernard Marie Poilleux | Board of Directors | 0 companies |
| Roberto Salemme | Chairman | 0 companies |
| Mats Johan Åke Urstedt | Board of Directors | 0 companies |
| Urban Ursing | Chairman | 0 companies |
| Josephus Godefridus Maria Smits | Board of Directors | 0 companies |
| Alexander Egbert Lever | Chairman | 0 companies |