| Revenue | DKK -538K | -110% |
| EBITDA | DKK -1,8M | +92% |
| Net profit | DKK 87,5M | +114% |
| Total assets | DKK 635M | -14% |
| Equity | DKK 465,7M | +3% |
| Employees | 3 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.814 | 11.638 | 13.955 | 11.028.367 | 11.592 | 11.587 | 11.839 | 12.821 | 12.051 | 12.375 | 13.986 | 5.172 | -538 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.579 | -1.674 | -2.018 | -1.901.111 | -1.341 | -1.446 | -1.855 | -2.450 | -2.213 | -2.093 | -1.465 | -1.200 | -1.213 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.401 | 3.607 | 7.952 | 5.563.923 | 3.431 | 3.766 | 5.506 | 9.374 | 28.736 | 22.970 | -18.160 | -21.881 | -1.751 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.402 | -3.637 | -625 | 31.900 | -40 | 10 | -10 | -13 | -41 | -49 | -67 | -148 | -157 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.001 | -30 | 7.327 | 5.532.023 | 3.391 | 3.756 | 5.496 | 9.361 | 28.695 | 22.921 | -18.227 | -22.029 | -1.908 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.388 | 14.869 | 101.432 | 9.663.499 | 12.542 | 16.182 | 29.723 | 64.653 | 72.225 | 47.856 | 53.455 | 56.241 | 87.722 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -7.389 | 14.839 | 108.759 | 15.195.522 | 15.933 | 19.938 | 35.219 | 74.014 | 100.920 | 70.777 | 35.228 | 34.212 | 85.814 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.273 | -3.559 | -3.242 | -3.141.907 | -3.491 | -2.088 | -572 | 1.099 | 5.330 | 4.133 | -3.211 | -6.738 | -1.645 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.116 | 18.398 | 112.001 | 18.337.429 | 19.424 | 22.026 | 35.791 | 72.915 | 95.590 | 66.644 | 38.439 | 40.950 | 87.459 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395.713 | 407.367 | 405.338 | 418.932.332 | 433.527 | 405.671 | 440.255 | 511.806 | 654.651 | 735.340 | 772.167 | 734.818 | 635.018 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -37.899 | -20.657 | 88.295 | 105.494.917 | 122.193 | 143.829 | 179.713 | 250.806 | 356.853 | 420.583 | 452.498 | 451.603 | 465.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.401 | 30.263 | 236.278 | 245.443.598 | 27.028 | 159.360 | 151.728 | 151.079 | 143.322 | 134.529 | 124.303 | 146.248 | 60.000 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379.890 | 379.664 | 73.080 | 60.206.942 | 277.417 | 93.903 | 99.371 | 98.669 | 136.814 | 157.180 | 176.705 | 123.693 | 109.361 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411.291 | 409.927 | 309.358 | 305.650.540 | 304.445 | 253.263 | 251.099 | 249.748 | 280.136 | 291.709 | 301.008 | 269.941 | 169.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1976 | — | — |
TJ Management | Management | 2002 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SS Management | Management | 2000 | — | — |
KV Management | Management | 2023 | — | — |
ML Management | Management | 1976 | — | — |
MS Management | Management | 1997 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Linderberg Group Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Tom Johannesen | Management | 0 companies |
| Jens Dalsgaard Løgstrup | Chief Executive Officer | 0 companies |
| Philip Anthony Addis | Chief Executive Officer | 0 companies |
| Søren Skive | Management | 0 companies |
| Kjeld Vogt | Management | 0 companies |
| Mogens Larsen | Management | 0 companies |
| Mogens Stage-Larsen | Management | 0 companies |
| Henrik Wahlstrøm-Hansen | Chief Executive Officer | 0 companies |
| PA-REVISION A/S | Audit | 0 companies |
| Renan Erling Hansen | Board of Directors | 0 companies |
| Jack Skov | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mogens Linderberg Larsen | Chairman | 0 companies |
| Peter Dyhr | Board of Directors | 0 companies |
| Werner Krogh | Board of Directors | 0 companies |
| Sebastian Bille Christmas Poulsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Ricky Wilke | Board of Directors | 0 companies |