| Revenue | DKK 28,1M | +4% |
| EBITDA | DKK 5,6M | +1% |
| Net profit | DKK 4,1M | +6% |
| Total assets | DKK 55,9M | +43% |
| Equity | DKK 18,3M | +29% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.452 | 14.651 | 17.194 | 18.154 | 24.498 | 36.990 | 42.622 | 22.810 | 24.118 | 22.724 | 23.045 | 26.954 | 28.142 |
| Staff expenses | -11.659 | -12.172 | -12.325 | -12.975 | -18.836 | -19.678 | -20.314 | -18.611 | -18.705 | -19.870 | -18.681 | -21.444 | -22.553 |
| EBITDA | 793 | 2.478 | 4.868 | 5.179 | 5.662 | 4.177 | 8.175 | 4.200 | 5.414 | 2.854 | 4.365 | 5.510 | 5.589 |
| Depreciation & amort. | -395 | -380 | -365 | -572 | -635 | -541 | -514 | -465 | -436 | -436 | -452 | -479 | -503 |
| EBIT | 397 | 2.099 | 4.504 | 4.607 | 5.027 | 3.636 | 7.660 | 3.734 | 4.977 | 2.418 | 3.913 | 5.031 | 5.086 |
| Net financials | -118 | -91 | -309 | -127 | -204 | -62 | -131 | -120 | -154 | -160 | -237 | -93 | 156 |
| Profit before tax | 280 | 2.008 | 4.195 | 4.480 | 4.823 | 3.574 | 7.529 | 3.614 | 4.823 | 2.258 | 3.676 | 4.938 | 5.242 |
| Tax | 101 | 557 | 1.073 | 1.144 | 1.156 | 880 | 1.667 | 804 | 1.063 | 500 | 810 | 1.100 | 1.171 |
| Net profit | 178 | 1.451 | 3.122 | 3.337 | 3.667 | 2.694 | 5.862 | 2.810 | 3.760 | 1.758 | 2.865 | 3.838 | 4.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.816 | 25.828 | 25.869 | 21.919 | 44.276 | 36.880 | 36.630 | 35.693 | 36.820 | 30.974 | 36.920 | 39.034 | 55.902 |
| Equity | 9.625 | 9.957 | 8.226 | 10.442 | 23.018 | 10.841 | 16.703 | 14.513 | 11.274 | 7.535 | 10.400 | 14.238 | 18.309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 712 | 0 | 638 | 2.273 | 160 | 272 | 741 | 797 |
| Short-term debt | 9.669 | 15.539 | 17.378 | 11.115 | 20.155 | 25.327 | 19.553 | 20.191 | 22.992 | 22.941 | 25.984 | 23.855 | 36.600 |
| Total debt | 9.669 | 15.539 | 17.378 | 11.115 | 20.155 | 26.039 | 19.553 | 20.829 | 25.265 | 23.102 | 26.256 | 24.596 | 37.397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Management | Management | 2018 | — | — |
CC Management | Management | 1976 | — | — |
DR Management | Management | 2018 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JJ Management | Management | 2004 | — | — |
EB Management | Management | 1976 | — | — |
DF | Audit | 1976 | — | — |
EB Management | Management | 1976 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MV Management | Management | 2007 | — | — |
KP Management | Management | 2018 | — | — |
JL Management | Management | 2023 | — | — |
BC Management | Management | 2003 | — | — |
CH Management | Management | 2018 | — | — |
KT Management | Management | 2018 | — | — |
RK Management | Management | 1976 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Lennart Frisk | Management | 0 companies |
| Claus Crise Ørnø | Management | 0 companies |
| David Ragnevi | Management | 0 companies |
| Line Vibe | Chief Executive Officer | 0 companies |
| Janne Jandoria Pedersen | Management | 0 companies |
| Erik Boisen Bennike | Management | 0 companies |
| De Forenede Revisionsfirmaer | Audit | 0 companies |
| Else Beth Trautner | Management | 0 companies |
| Hans Martin Ingebrigtsen | Chief Executive Officer | 0 companies |
| Mark Verweij | Management | 0 companies |
| Kurt Parkstad | Management | 0 companies |
| Jacob Larsen | Management | 0 companies |
| Bernard Charles Joseph Hetzel | Management | 0 companies |
| Christian Helligsø | Management | 0 companies |
| Kent Tony Mathias Lindgren | Management | 0 companies |
| Roumald Krzysztow Dudzinski | Management | 0 companies |
| Marko Wittich | Chief Executive Officer | 0 companies |
| Fritz Albert Klaus Lohmann | Board of Directors | 0 companies |
| Peter Bartram | Board of Directors | 0 companies |
| Felix Muller | Board of Directors | 0 companies |
| Albert Jugel | Chairman | 0 companies |
| Arno Wolters | Chairman | 0 companies |
| Thomas Engler | Chairman | 0 companies |
| Andrea Glaner | Board of Directors | 0 companies |
| Karl-Heinz Görss | Board of Directors | 0 companies |
| Marko Hagen Wittich | Chairman | 0 companies |
| Thomas Rainer Will | Board of Directors | 0 companies |
| Andreas Kendzerski | Chairman | 0 companies |
| Hermann Theodor Friedrich Drager | Chairman | 0 companies |
| Botho Oppermann | Board of Directors | 0 companies |