| Revenue | DKK 5,8M | +51% |
| EBITDA | DKK 2,3M | +473% |
| Net profit | DKK 1,6M | +4563% |
| Total assets | DKK 12,4M | +8% |
| Equity | DKK 3,5M | +89% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.919 | 1.909 | 2.000 | 2.394 | 3.170 | 2.927 | 2.421 | 2.618 | 3.356 | 3.292 | 2.712 | 3.724 | 3.876 | 5.837 |
| Staff expenses | -1.523 | -1.593 | -1.637 | -1.805 | -2.051 | -2.088 | -2.172 | -2.356 | -2.634 | -3.284 | -3.800 | -3.418 | -3.471 | -3.519 |
| EBITDA | 396 | 316 | 363 | 589 | 1.119 | 839 | 249 | 262 | 722 | 8 | -1.088 | 306 | 405 | 2.319 |
| Depreciation & amort. | 26 | 26 | 29 | -29 | -29 | -30 | -15 | -6 | -6 | -48 | -43 | -43 | -43 | -43 |
| EBIT | 370 | 290 | 334 | 560 | 1.090 | 809 | 234 | 256 | 716 | -40 | -1.131 | 263 | 362 | 2.276 |
| Net financials | -183 | -182 | -185 | -147 | -110 | -134 | -104 | -122 | -90 | -14 | -144 | -242 | -305 | -463 |
| Profit before tax | 187 | 108 | 149 | 413 | 980 | 675 | 130 | 134 | 626 | -54 | -1.275 | 21 | 57 | 1.813 |
| Tax | 48 | 14 | 38 | 100 | 219 | 150 | 31 | 31 | 138 | -11 | 7 | 6 | 21 | 170 |
| Net profit | 139 | 94 | 111 | 314 | 761 | 525 | 99 | 103 | 488 | -43 | -1.282 | 15 | 35 | 1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.332 | 6.209 | 6.142 | 6.318 | 8.115 | 8.388 | 8.668 | 9.960 | 10.326 | 11.260 | 13.710 | 12.567 | 11.473 | 12.404 |
| Equity | 1.461 | 1.555 | 1.665 | 1.881 | 2.542 | 2.965 | 2.961 | 2.958 | 3.338 | 3.184 | 1.789 | 1.805 | 1.840 | 3.483 |
| Long-term debt | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 223 | 599 | 436 | 254 | 95 |
| Short-term debt | 4.760 | 4.627 | 4.454 | 4.420 | 5.560 | 5.415 | 5.702 | 6.997 | 6.846 | 7.853 | 11.322 | 10.327 | 9.378 | 8.818 |
| Total debt | 4.840 | 4.627 | 4.454 | 4.420 | 5.560 | 5.415 | 5.702 | 6.997 | 6.983 | 8.075 | 11.920 | 10.763 | 9.633 | 8.913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
IL Management | Management | 1975 | — | — |
Rr | Audit | 1975 | — | — |
P | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Inger Lise Munk-Madsen | Management | 0 companies |
| Reg. revisor Karl Månson | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Søren Merrild Bie | Chairman | 0 companies |
| Wanja Merian Zurek | Board of Directors | 0 companies |
| Nils Gøran Wisth | Board of Directors | 0 companies |
| Holger Munk-Madsen | Board of Directors | 0 companies |