| Revenue | DKK 17,9M | +12% |
| EBITDA | DKK 2,7M | +3% |
| Net profit | DKK 1,1M | -37% |
| Total assets | DKK 21,4M | -22% |
| Equity | DKK 7,5M | -8% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.141 | 16.183 | 15.953 | 16.323 | 13.654 | 12.731 | 14.731 | 16.861 | 17.198 | 15.870 | 16.081 | 16.005 | 17.950 |
| Staff expenses | -14.066 | -13.313 | -12.242 | -12.309 | -11.968 | -11.289 | -11.499 | -12.566 | -12.271 | -12.117 | -11.953 | -12.021 | -13.713 |
| EBITDA | 2.075 | 2.870 | 3.711 | 4.014 | 1.686 | 1.442 | 3.232 | 4.296 | 4.927 | 2.395 | 2.844 | 2.617 | 2.698 |
| Depreciation & amort. | -883 | -1.599 | -531 | -363 | -82 | -97 | -60 | -1.286 | -1.414 | -71 | -69 | -116 | -739 |
| EBIT | 1.193 | 1.271 | 3.181 | 3.651 | 1.605 | 1.345 | 3.172 | 3.010 | 3.513 | 2.324 | 2.775 | 2.501 | 1.959 |
| Net financials | -71 | -14 | -51 | -85 | -53 | -12 | -10 | -136 | -168 | -1.479 | -189 | -183 | -448 |
| Profit before tax | 1.121 | 1.257 | 3.130 | 3.566 | 1.551 | 1.334 | 3.162 | 2.874 | 3.345 | 2.203 | 2.586 | 2.317 | 1.511 |
| Tax | 293 | 581 | 772 | 825 | 391 | 308 | 724 | 676 | 752 | 480 | 612 | 533 | 379 |
| Net profit | 828 | 675 | 2.358 | 2.741 | 1.160 | 1.026 | 2.438 | 2.197 | 2.593 | 1.723 | 1.974 | 1.784 | 1.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.472 | 28.887 | 23.411 | 19.694 | 17.759 | 15.472 | 18.087 | 21.481 | 23.310 | 23.365 | 20.099 | 27.408 | 21.432 |
| Equity | 11.987 | 12.662 | 15.020 | 9.141 | 10.301 | 7.426 | 8.783 | 8.597 | 8.993 | 8.123 | 8.374 | 8.184 | 7.532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.347 | 450 | 1.623 | 853 | 2.159 | 2.729 |
| Short-term debt | 14.088 | 15.849 | 8.049 | 10.157 | 7.060 | 7.709 | 8.811 | 10.965 | 13.236 | 12.940 | 10.224 | 16.509 | 10.450 |
| Total debt | 14.088 | 15.849 | 8.049 | 10.157 | 7.060 | 7.709 | 8.811 | 12.312 | 13.686 | 14.563 | 11.725 | 18.667 | 13.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TB Management | Management | 2005 | — | — |
JG Management | Management | 2009 | — | — |
ES Management | Management | 1920 | — | — |
JH Management | Management | 1920 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1920 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 1920 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Brask Jensen | Chief Executive Officer | 0 companies |
| Michael Broch Hansen | Chief Executive Officer | 0 companies |
| Thomas Beier | Management | 0 companies |
| Jørgen Greve | Management | 0 companies |
| Erik Steiner | Management | 0 companies |
| Jens Henrik Filtenborg Brandt | Management | 0 companies |
| Thomas Grouleff | Chief Executive Officer | 0 companies |
| Laurent Joseph Saada | Board of Directors | 0 companies |
| Bernhard Matzner | Board of Directors | 0 companies |
| Percy Beck Rørvig | Board of Directors | 0 companies |
| Reinhold Erwin Zenter | Board of Directors | 0 companies |
| Robert Eric Oliver Kastalio | Board of Directors | 0 companies |
| Paul Erik Grüning | Board of Directors | 0 companies |
| Marc Oliver Schneider | Board of Directors | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Peter Michael Andreas Dr. Kleer | Board of Directors | 0 companies |
| Mogens Rørvig | Chairman | 0 companies |
| Knud Egebjerg | Board of Directors | 0 companies |
| Martin Patrick Hirsch | Chairman | 0 companies |
| Christian Filtenborg Brandt | Board of Directors | 0 companies |
| Marcus Enrico Desimoni | Board of Directors | 0 companies |
| Roland Erl Dimbath | Board of Directors | 0 companies |
| Edgar Carlos Dr. Lange | Board of Directors | 0 companies |
| Giancarlo Galli | Chairman | 0 companies |
| Dieter Gustav Dr. Maier | Board of Directors | 0 companies |
| Torsten Valdemar Hvidt | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Carl Johan Mørck | Board of Directors | 0 companies |
| Martin Roberto Lange | Chairman | 0 companies |
| Anders Hedegaard | Chairman | 0 companies |