| Revenue | DKK 3,5M | +15% |
| EBITDA | DKK 1,5M | +132% |
| Net profit | DKK 1,2M | +126% |
| Total assets | DKK 8,7M | +9% |
| Equity | DKK 6,3M | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.199 | 4.877 | 5.209 | 5.713 | 3.371 | 2.150 | 3.390 | 3.671 | 2.042 | 3.156 | 4.535 | 3.045 | 3.513 |
| Staff expenses | -5.642 | -4.841 | -4.729 | -5.851 | -2.991 | -1.455 | -2.421 | -1.980 | -1.615 | -1.847 | -2.427 | -2.407 | -2.034 |
| EBITDA | 1.038 | 36 | 480 | -138 | 380 | 695 | 969 | 1.691 | 427 | 1.309 | 2.107 | 638 | 1.479 |
| Depreciation & amort. | -0 | 38 | 38 | 77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.038 | -1 | 442 | -215 | 380 | 695 | 969 | 1.691 | 427 | 1.309 | 2.107 | 638 | 1.479 |
| Net financials | -24 | -4 | -48 | -34 | -51 | -102 | -89 | -21 | -100 | 38 | -28 | 30 | 24 |
| Profit before tax | 1.014 | -5 | 394 | -249 | 329 | 593 | 881 | 1.670 | 327 | 1.347 | 2.080 | 668 | 1.503 |
| Tax | 310 | 64 | 59 | -155 | 71 | 131 | 202 | 374 | 84 | 300 | 462 | 154 | 340 |
| Net profit | 704 | -69 | 335 | -94 | 258 | 462 | 678 | 1.296 | 243 | 1.047 | 1.617 | 514 | 1.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.165 | 8.692 | 8.823 | 11.012 | 9.701 | 20.633 | 24.873 | 19.752 | 10.986 | 11.033 | 7.547 | 8.011 | 8.734 |
| Equity | 4.149 | 4.080 | 4.415 | 4.321 | 4.579 | 5.041 | 5.719 | 7.015 | 7.258 | 8.305 | 4.622 | 5.136 | 6.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 221 | 221 | 221 | 221 | 221 |
| Short-term debt | 2.992 | 4.492 | 4.382 | 6.691 | 5.122 | 14.893 | 19.104 | 12.641 | 3.507 | 2.448 | 2.670 | 2.644 | 2.213 |
| Total debt | 2.992 | 4.492 | 4.382 | 6.691 | 5.122 | 14.893 | 19.104 | 12.718 | 3.728 | 2.669 | 2.891 | 2.865 | 2.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1964 | — | — |
JH Management | Management | 2004 | — | — |
JH Management | Management | 1964 | — | — |
YI Management | Management | 2020 | — | — |
BP Management | Management | 1997 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MA Management | Management | 2004 | — | — |
LM Management | Management | 2019 | — | — |
FE Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Larsen | Management | 0 companies |
| Jan Hasselman | Management | 0 companies |
| John Henry Walker | Management | 0 companies |
| Yves Irénée Bonne | Management | 0 companies |
| Bent Pedersen | Management | 0 companies |
| Daniëlle Stephanie Verschuur | Chief Executive Officer | 0 companies |
| Michael Aastrup | Management | 0 companies |
| Lynval Mellor | Management | 0 companies |
| Frank Ernst Klaas Kleiterp | Management | 0 companies |
| Anton Sijbren Raaphorst | Board of Directors | 0 companies |
| Johannes Lambertus van Beers | Chairman | 0 companies |
| James Donald Knight | Board of Directors | 0 companies |
| Donald Edward Russel | Board of Directors | 0 companies |
| Torben Svejstrup | Board of Directors | 0 companies |
| Robert Cobuzzi | Board of Directors | 0 companies |