| Revenue | DKK 17,2M | +23% |
| EBITDA | DKK 3,1M | +24% |
| Net profit | DKK 2,3M | +22% |
| Total assets | DKK 14,1M | +17% |
| Equity | DKK 10,6M | +29% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.297 | 8.925 | 9.772 | 9.275 | 9.012 | 10.129 | 8.529 | 13.148 | 12.059 | 10.914 | 14.918 | 13.958 | 17.188 |
| Staff expenses | -7.747 | -7.680 | -7.504 | -7.703 | -7.647 | -8.713 | -8.746 | -9.221 | -8.860 | -9.273 | -12.087 | -11.495 | -14.136 |
| EBITDA | 1.550 | 1.246 | 2.268 | 1.572 | 1.365 | 1.415 | -217 | 3.928 | 3.199 | 1.641 | 2.831 | 2.464 | 3.053 |
| Depreciation & amort. | 45 | 48 | -108 | -102 | -99 | -41 | -33 | -34 | -34 | -91 | -81 | -81 | -111 |
| EBIT | 1.505 | 1.197 | 2.160 | 1.470 | 1.266 | 1.374 | -250 | 3.893 | 3.165 | 1.550 | 2.750 | 2.382 | 2.942 |
| Net financials | -15 | -30 | -63 | -29 | -74 | -15 | -31 | -82 | -8 | -14 | -6 | 82 | 120 |
| Profit before tax | 1.490 | 1.167 | 2.097 | 1.441 | 1.192 | 1.359 | -281 | 3.811 | 3.156 | 1.536 | 2.744 | 2.464 | 3.062 |
| Tax | 397 | 371 | 525 | 387 | 228 | 305 | -41 | 293 | 732 | 296 | 730 | 549 | 716 |
| Net profit | 1.092 | 797 | 1.572 | 1.054 | 964 | 1.054 | -240 | 3.518 | 2.424 | 1.240 | 2.014 | 1.916 | 2.345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.790 | 12.073 | 11.608 | 11.144 | 14.587 | 16.340 | 17.214 | 17.584 | 16.191 | 14.559 | 11.936 | 12.104 | 14.139 |
| Equity | 4.285 | 3.989 | 4.766 | 4.248 | 4.162 | 4.256 | 3.016 | 6.534 | 5.458 | 4.297 | 6.312 | 8.227 | 10.572 |
| Long-term debt | 0 | 0 | 11 | 23 | 0 | 0 | 0 | 309 | 730 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.504 | 8.084 | 6.842 | 6.897 | 10.425 | 12.083 | 14.198 | 10.742 | 10.004 | 10.262 | 5.624 | 3.877 | 3.567 |
| Total debt | 7.504 | 8.084 | 6.842 | 6.897 | 10.425 | 12.083 | 14.198 | 11.051 | 10.733 | 10.262 | 5.624 | 3.877 | 3.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TT Management | Management | 1975 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1975 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1975 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1975 | — | — | |
| Deputy Chairman | 1975 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1975 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 1975 | — | — | |
KW | Board of Directors | 2007 | — | — |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 1975 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1975 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mathiasen | Chief Executive Officer | 0 companies |
| Alexander Nikolaj Popp | Chief Executive Officer | 0 companies |
| Bo Udsen | Chief Executive Officer | 0 companies |
| Thomas Troels Nielsen | Management | 0 companies |
| Karl Ville Axel Karlsson | Chief Executive Officer | 0 companies |
| Rolf Goran Gezelius | Chairman | 0 companies |
| Nils Victor Teodor Arthur | Chairman | 0 companies |
| Thomas Lindh | Board of Directors | 0 companies |
| Karl Eric Anders Eller | Board of Directors | 0 companies |
| Anna Anastasia Malycheva | Chairman | 0 companies |
| Per Oluf Snell | Chairman | 0 companies |
| Lars Bergstöm | Chairman | 0 companies |
| Jan-Henrik Gustav Stake | Chairman | 0 companies |
| Jon Dyhre Hansen | Deputy Chairman | 0 companies |
| Per Håkan Bergström | Deputy Chairman | 0 companies |
| Lars Göran Bergström | Board of Directors | 0 companies |
| Leif Åke Torbjorn Larsson | Chairman | 0 companies |
| Hans Hellgren | Chairman | 0 companies |
| Kurt Nordlund | Chairman | 0 companies |
| Eurion William Guus Kemish | Chairman | 0 companies |
| Ola Bert Sandström | Board of Directors | 0 companies |
| Bengt Gunnar Unger | Deputy Chairman | 0 companies |
| Kai Wärn | Board of Directors | 0 companies |
| Mikael Bengt Flodell | Board of Directors | 0 companies |
| Eurion William Guus Kemish | Chairman | 0 companies |
| Ole Braad | Deputy Chairman | 0 companies |
| Peter Isaksson | Board of Directors | 0 companies |
| Terje Sivesind | Board of Directors | 0 companies |