| Revenue | DKK 78M | -15% |
| EBITDA | DKK 2M | +411% |
| Net profit | DKK 1,4M | +129% |
| Total assets | DKK 79,2M | +4% |
| Equity | DKK 60,2M | +5% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.678 | 106.493 | 100.340 | 189.697 | 176.249 | 128.467 | 128.846 | 131.261 | 91.539 | 78.000 |
| Staff expenses | -71.969 | -69.408 | -67.663 | -52.241 | -52.801 | -42.649 | -37.783 | -40.202 | -30.491 | -28.470 |
| EBITDA | 9.008 | 5.710 | 5.660 | 2.276 | 2.767 | -3.451 | 2.264 | -892 | -628 | 1.951 |
| Depreciation & amort. | -0 | -0 | -0 | -1.159 | -944 | -932 | -790 | -603 | -477 | -421 |
| EBIT | 9.008 | 5.710 | 5.660 | 1.117 | 1.823 | -4.383 | 1.474 | -1.495 | -1.105 | 1.530 |
| Net financials | 196 | 97 | 306 | -454 | -372 | -266 | -19.664 | 94 | -251 | 72 |
| Profit before tax | 9.204 | 5.807 | 5.966 | 663 | 1.451 | -4.649 | -18.190 | -1.401 | -1.356 | 1.602 |
| Tax | 2.205 | 1.181 | 1.359 | 168 | 179 | -55 | -8.221 | -184 | 3.323 | 249 |
| Net profit | 6.999 | 4.626 | 4.607 | 495 | 1.272 | -4.594 | -9.969 | -1.217 | -4.679 | 1.353 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134.504 | 141.910 | 141.521 | 138.957 | 127.987 | 95.091 | 92.491 | 73.689 | 76.447 | 79.151 |
| Equity | 108.084 | 112.397 | 118.179 | 112.805 | 81.820 | 61.565 | 72.854 | 59.638 | 57.168 | 60.233 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.578 | 0 | 0 | -812 | -20 | -12 |
| Short-term debt | 26.420 | 29.513 | 23.342 | 26.152 | 44.589 | 33.526 | 14.724 | 10.631 | 11.911 | 10.951 |
| Total debt | 26.420 | 29.513 | 23.342 | 26.152 | 46.167 | 33.526 | 14.724 | 10.631 | 11.911 | 10.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
AL Management | Management | 2000 | — | — |
JV | Deputy | 2007 | — | — |
JA Deputy | Deputy | 1999 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KB Deputy | Deputy | 1955 | — | — |
BR Deputy | Deputy | 2021 | — | — |
AB Deputy | Deputy | 2003 | — | — |
MA | Deputy | 2021 | — | — |
VL Management | Management | 1999 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ND Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PC Management | Management | 2019 | — | — |
| Audit | 1955 | — | — | |
EB Management | Management | 1955 | — | — |
FO Management | Management | 1955 | — | — |
FK Management | Management | 1955 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MA Management | Management | 2001 | — | — |
AT Deputy | Deputy | 2019 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 1955 | — | — |
PB Deputy | Deputy | 1999 | — | — |
SJ Management | Management | 2012 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 1955 | — | — |
DB Deputy | Deputy | 2003 | — | — |
PE Management | Management | 1955 | — | — |
BK Deputy | Deputy | 2015 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PE Deputy | Deputy | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1955 | — | — | |
| Chairman | 1955 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 1955 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2021 | — | — | |
OB | Deputy Chairman | 2005 | — | — |
| Chairman | 1955 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bjørn Thielfoldt | Chief Executive Officer | 0 companies |
| Anne-Grethe Laursen | Management | 0 companies |
| Jan Vester von Arenstorff | Deputy | 0 companies |
| Jette Andersson | Deputy | 0 companies |
| Morten Felding | Chief Executive Officer | 0 companies |
| Kenneth Bach | Deputy | 0 companies |
| Brian Richard Darlem | Deputy | 0 companies |
| Annette Bang Mikkelsen | Deputy | 0 companies |
| Michael Aage Schæffer Rasmussen | Deputy | 0 companies |
| Valentin Leon Marie Govaerts | Management | 0 companies |
| Michael Whitehouse | Chief Executive Officer | 0 companies |
| Nicolai David Lund | Chief Executive Officer | 0 companies |
| Per Schak Andreasen | Chief Executive Officer | 0 companies |
| Peter Christian Dollerup | Management | 0 companies |
| KPMG KLYNVELD PEAT MARWICH GOERDLER A/S | Audit | 0 companies |
| Elo Brokopp | Management | 0 companies |
| Flemming Olsson | Management | 0 companies |
| Flemming Kristian Johnsen | Management | 0 companies |
| Hristo Emilov Manov | Chief Executive Officer | 0 companies |
| Michael Ahrenkiel Støvelbæk | Management | 0 companies |
| Anette Toustrup | Deputy | 0 companies |
| Erik Hoffmoen | Chief Executive Officer | 0 companies |
| Peter Bjerg Holst | Deputy | 0 companies |
| Stéphane Joseph Jean Ghislain Jamoulle | Management | 0 companies |
| Juan Jose Morera Guajardo | Chief Executive Officer | 0 companies |
| Dan Bakmand Jensen | Deputy | 0 companies |
| Per Egebæk Have | Management | 0 companies |
| Bjarke Karmann Nyby | Deputy | 0 companies |
| Steen Graugaard Larsen | Chief Executive Officer | 0 companies |
| Poul Erik Hansen | Deputy | 0 companies |
| Christina Lied Viskinge Jensen | Deputy Chairman | 0 companies |
| Michael Heinrich Almind | Chairman | 0 companies |
| Dennis Ernst Kapsch | Board of Directors | 0 companies |
| Sonja Ilse Bentzen | Deputy Chairman | 0 companies |
| Valdemar Forsblom Mogensen | Board of Directors | 0 companies |
| Klaus Røien Petersen | Chairman | 0 companies |
| Bill Hvorup Jensen | Board of Directors | 0 companies |
| Flemming Nørklit | Chairman | 0 companies |
| Henri Debuisser | Chairman | 0 companies |
| Donald Wilson | Chairman | 0 companies |
| Peter John Crawford Taylor | Board of Directors | 0 companies |
| Kirsten Hyttel | Board of Directors | 0 companies |
| Jean Noel Yves Machon | Chairman | 0 companies |
| Timo Holst Thomsen | Board of Directors | 0 companies |
| Karl Christian Greve Trampe | Deputy Chairman | 0 companies |
| Torkil Skovgård Sørensen | Board of Directors | 0 companies |
| Mogens Kallesø | Board of Directors | 0 companies |
| Bo Antons | Board of Directors | 0 companies |
| Pelle Plamboeck-Olsen | Board of Directors | 0 companies |
| Niels Frandsen | Deputy Chairman | 0 companies |
| Erik Røhl | Board of Directors | 0 companies |
| Michael Lund | Board of Directors | 0 companies |
| Ole Buus | Deputy Chairman | 0 companies |
| Tony Holden | Chairman | 0 companies |
| Lars Asger Friis-Poulsen | Board of Directors | 0 companies |
| Anders Lumholdt | Board of Directors | 0 companies |
| Vinnie Mørup Lehmann Hald | Board of Directors | 0 companies |