| Revenue | DKK 606K | -10% |
| EBITDA | DKK 232K | -31% |
| Net profit | DKK 138K | -38% |
| Total assets | DKK 1,6M | +6% |
| Equity | DKK 1,3M | +12% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.745 | 3.786 | 3.987 | 3.965 | 3.931 | 3.359 | 3.406 | 3.375 | 855 | 520 | 1.951 | 1.251 | 676 | 606 |
| Staff expenses | -317 | -294 | -310 | -313 | -329 | -290 | -471 | -481 | -353 | -357 | -1.988 | -1.637 | -338 | -374 |
| EBITDA | 933 | 948 | 1.096 | 1.088 | 975 | 895 | 769 | 428 | 503 | 163 | -37 | -386 | 338 | 232 |
| Depreciation & amort. | 82 | -104 | -152 | -141 | -126 | -166 | -96 | -100 | -114 | -118 | -108 | -77 | -45 | -45 |
| EBIT | 851 | 843 | 943 | 947 | 849 | 730 | 673 | 328 | 389 | 45 | -145 | -463 | 293 | 188 |
| Net financials | 9 | -22 | -18 | -18 | -28 | -20 | -24 | -7 | -9 | -30 | -65 | 231 | 14 | 10 |
| Profit before tax | 860 | 821 | 925 | 930 | 821 | 709 | 649 | 321 | 380 | 15 | -210 | -266 | 284 | 177 |
| Tax | 67 | -125 | 237 | 230 | 192 | 150 | 177 | 70 | 84 | 4 | -46 | -57 | 62 | 39 |
| Net profit | 794 | 946 | 689 | 700 | 629 | 559 | 472 | 251 | 296 | 11 | -164 | -208 | 221 | 138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.082 | 6.287 | 2.722 | 3.475 | 2.610 | 2.390 | 2.318 | 2.252 | 2.315 | 2.131 | 2.374 | 1.767 | 1.490 | 1.573 |
| Equity | 4.349 | 5.296 | 1.688 | 2.388 | 1.629 | 1.559 | 1.472 | 1.251 | 1.296 | 1.307 | 1.143 | 935 | 1.156 | 1.294 |
| Long-term debt | 0 | 446 | 481 | 482 | 427 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 734 | 991 | 1.034 | 1.087 | 981 | 832 | 846 | 1.001 | 997 | 824 | 1.232 | 833 | 334 | 279 |
| Total debt | 734 | 991 | 1.034 | 1.087 | 981 | 832 | 846 | 1.001 | 1.018 | 824 | 1.232 | 833 | 334 | 279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Management | Management | 1962 | — | — |
ET Audit | Audit | 1997 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TW Management | Management | 2010 | — | — |
HK Management | Management | 2012 | — | — |
MA Management | Management | 2016 | — | — |
SL Management | Management | 2002 | — | — |
DI Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AJ Management | Management | 2008 | — | — |
KB Management | Management | 1962 | — | — |
CT Management | Management | 1962 | — | — |
MP Management | Management | 2004 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Jørgensen | Management | 0 companies |
| Erling Thomsen | Audit | 0 companies |
| Thierry Rene Marie Dumonceau | Chief Executive Officer | 0 companies |
| Thomas Werner Wesch | Management | 0 companies |
| Hermann Kamann | Management | 0 companies |
| Marco Alexander Nikolay | Management | 0 companies |
| Sharyl Louise Johnston | Management | 0 companies |
| David Ian Ladd | Chief Executive Officer | 0 companies |
| Michael Heina | Chief Executive Officer | 0 companies |
| Andreas Johannes Berents | Management | 0 companies |
| Kristian Bertelsen | Management | 0 companies |
| Caj Torstenson Schadewitz | Management | 0 companies |
| Marc Pieter benedikt Brodahl | Management | 0 companies |
| Phillip James Plaatjes | Chief Executive Officer | 0 companies |
| Eric Bonnot | Board of Directors | 0 companies |
| Preben Hjorth Egemar | Board of Directors | 0 companies |
| Armin Wiedemann | Board of Directors | 0 companies |
| Jørgen Bernth Krølner | Board of Directors | 0 companies |
| Jean-Marie Albert Charles | Chairman | 0 companies |
| Els Anna Lutgarde Van Overwalle | Board of Directors | 0 companies |
| Els Anna L Van Overwalle | Board of Directors | 0 companies |
| Harald Rix-Foit | Board of Directors | 0 companies |
| Peter Malleczek | Board of Directors | 0 companies |
| Peter Aepli | Board of Directors | 0 companies |
| Per Larsson | Board of Directors | 0 companies |
| Paul William Neale | Chairman | 0 companies |
| Gavin William Chittick | Board of Directors | 0 companies |
| Richard John Meyers | Board of Directors | 0 companies |
| Richard John Meyers | Board of Directors | 0 companies |
| Petra Eisenburger | Board of Directors | 0 companies |
| Peter Bardram Egemar | Chairman | 0 companies |
| Donald Hillsdon Ryan | Chairman | 0 companies |
| Tom Oscar Scrope | Board of Directors | 0 companies |
| Bruce Carney | Board of Directors | 0 companies |
| Mark De Groote | Board of Directors | 0 companies |