| Revenue | DKK 19,2M | +16% |
| EBITDA | DKK 9,7M | +12% |
| Net profit | DKK 7,7M | -8% |
| Total assets | DKK 69,2M | -20% |
| Equity | DKK 28,9M | -36% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.630 | 136.018 | 123.000 | 25.994 | 23.388 | 31.142 | 36.274 | 30.791 | 33.326 | 37.724 | 58.521 | 16.560 | 19.249 |
| Staff expenses | -25.981 | -25.397 | -21.350 | -20.764 | -10.819 | -10.733 | -11.587 | -9.773 | -8.626 | -6.933 | -7.131 | -7.894 | -9.550 |
| EBITDA | 3.279 | 6.545 | 71 | 5.230 | 12.569 | 20.409 | 24.687 | 21.018 | 24.700 | 30.791 | 51.390 | 8.666 | 9.699 |
| Depreciation & amort. | -52 | 76 | -68 | -34 | -19 | -33 | -46 | -91 | -76 | -56 | -90 | -92 | -78 |
| EBIT | 3.227 | 6.469 | 3 | 5.196 | 12.550 | 20.376 | 24.641 | 20.927 | 24.624 | 30.735 | 51.300 | 8.574 | 9.621 |
| Net financials | -43 | -256 | -152 | -70 | 49 | 137 | -182 | -278 | -188 | -32 | 652 | 2.144 | 571 |
| Profit before tax | 3.184 | 6.213 | 4.694 | 5.043 | 12.535 | 20.329 | 24.322 | 20.613 | 24.436 | 30.703 | 51.952 | 10.718 | 9.864 |
| Tax | 792 | 1.593 | 1.041 | 817 | 3.055 | 4.480 | 5.334 | 4.564 | 5.400 | 6.761 | 11.543 | 2.330 | 2.178 |
| Net profit | 2.392 | 4.620 | 3.653 | 4.226 | 9.480 | 15.849 | 18.988 | 16.049 | 19.036 | 23.942 | 40.409 | 8.388 | 7.686 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.970 | 43.519 | 39.458 | 42.423 | 53.693 | 59.484 | 59.147 | 53.491 | 57.994 | 70.761 | 96.934 | 86.767 | 69.216 |
| Equity | 17.564 | 18.957 | 15.403 | 17.377 | 22.631 | 28.704 | 31.843 | 28.904 | 31.891 | 36.797 | 53.264 | 45.487 | 28.928 |
| Long-term debt | 166 | 614 | 83 | 0 | 0 | 0 | 259 | 835 | 0 | 0 | 0 | 0 | 344 |
| Short-term debt | 28.406 | 24.562 | 24.055 | 25.046 | 31.062 | 30.780 | 27.045 | 23.752 | 26.103 | 33.620 | 43.326 | 40.936 | 39.944 |
| Total debt | 28.406 | 24.562 | 24.055 | 25.046 | 31.062 | 30.780 | 27.304 | 24.587 | 26.103 | 33.964 | 43.326 | 41.280 | 40.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UF Management | Management | 2005 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KJ Deputy | Deputy | 1949 | — | — |
AB Deputy | Deputy | 1949 | — | — |
SK Deputy | Deputy | 1949 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EK Management | Management | 1949 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SJ Deputy | Deputy | 1949 | — | — |
JM Management | Management | 1949 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MN Management | Management | 2003 | — | — |
AC Management | Management | 2023 | — | — |
JW Deputy | Deputy | 1949 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Uwe Finnern | Management | 0 companies |
| Michael Gerhard van Gelder | Chief Executive Officer | 0 companies |
| Kent Jacobsen | Deputy | 0 companies |
| Anne Bergmann Pedersen | Deputy | 0 companies |
| Søren Kirkegaard | Deputy | 0 companies |
| Cornelius Carl Becker | Chief Executive Officer | 0 companies |
| Erik Frisk | Chief Executive Officer | 0 companies |
| Ebbe Knudsen | Management | 0 companies |
| Patrick Greve | Chief Executive Officer | 0 companies |
| Søren Jørgensen | Deputy | 0 companies |
| Jørgen Mørkholm | Management | 0 companies |
| Dirk Trappmann | Chief Executive Officer | 0 companies |
| Markus Norbert Heintz Pinger | Management | 0 companies |
| Amy Chapman | Management | 0 companies |
| John Wells Hervø | Deputy | 0 companies |
| Bent Tillisch | Board of Directors | 0 companies |
| James Duncan | Board of Directors | 0 companies |
| Pieter Age Johannes Nota | Chairman | 0 companies |
| Uwe Michael Wölfer | Chairman | 0 companies |
| Melanie Schrewe | Chairman | 0 companies |
| Martin Beck | Board of Directors | 0 companies |
| Andreas Ostermayr | Board of Directors | 0 companies |
| Jürgen Müller-Sonntag | Board of Directors | 0 companies |
| Ellen Agnetha Susanne Häggberg Sahlgaard | Board of Directors | 0 companies |
| Paul Bernard Heeringa | Board of Directors | 0 companies |
| Kian Torben Bro Pedersen | Board of Directors | 0 companies |
| Hellmut Max Paul Walter Kruse | Board of Directors | 0 companies |
| Bo Hammer Aagesen | Board of Directors | 0 companies |
| Preben Vilhelm Andersen | Board of Directors | 0 companies |
| Ralph Dieter Gusko | Board of Directors | 0 companies |
| Peter Schafer | Board of Directors | 0 companies |
| Gerhard Otto Schmidt | Board of Directors | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Iain Rodger Holding | Board of Directors | 0 companies |
| Ulrich Carl Ferdinand Hansel | Board of Directors | 0 companies |
| Palle Nilsson | Board of Directors | 0 companies |