| Revenue | DKK 22,2M | +2% |
| EBITDA | DKK 1,8M | -49% |
| Net profit | DKK 3,9M | -19% |
| Total assets | DKK 32,5M | +25% |
| Equity | DKK 8,3M | -13% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 24.151 | 23.662 | 24.154 | 34.923 | 30.442 | 28.619 | 26.729 | 21.726 | 22.193 |
| Staff expenses | -18.871 | -19.831 | -21.955 | -21.439 | -29.800 | -26.660 | -25.135 | -23.873 | -18.365 | -20.437 |
| EBITDA | 2.442 | 4.320 | 1.707 | 2.715 | 5.109 | 3.781 | 3.477 | 2.705 | 3.424 | 1.755 |
| Depreciation & amort. | -456 | -506 | -667 | -848 | -880 | -1.104 | -1.099 | -1.064 | -861 | -41 |
| EBIT | 1.986 | 3.814 | 1.040 | 1.867 | 4.230 | 2.677 | 2.378 | 1.641 | 2.563 | 1.714 |
| Net financials | 4.464 | 1.578 | 2.479 | 2.804 | 2.989 | 3.582 | 3.657 | 3.609 | 2.606 | 2.351 |
| Profit before tax | 8.221 | 5.392 | 3.519 | 4.671 | 7.219 | 6.259 | 6.035 | 5.250 | 5.169 | 4.065 |
| Tax | -248 | 1.021 | 171 | 361 | 1.091 | 526 | 460 | 315 | 328 | 167 |
| Net profit | 8.469 | 4.371 | 3.348 | 4.310 | 6.128 | 5.733 | 5.575 | 4.935 | 4.841 | 3.899 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.544 | 28.019 | 32.183 | 33.529 | 31.554 | 29.887 | 28.813 | 27.005 | 26.013 | 32.509 |
| Equity | 12.864 | 8.814 | 7.643 | 8.552 | 10.499 | 10.236 | 10.006 | 9.541 | 9.481 | 8.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 855 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.029 | 18.343 | 23.546 | 24.223 | 19.238 | 18.949 | 18.256 | 17.008 | 16.119 | 23.765 |
| Total debt | 21.029 | 18.343 | 23.546 | 24.223 | 20.093 | 18.949 | 18.256 | 17.008 | 16.119 | 23.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2003 | — | — |
NJ Deputy | Deputy | 1966 | — | — |
ER Deputy | Deputy | 2007 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JB Management | Management | 2007 | — | — |
TC Deputy | Deputy | 1966 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ON Management | Management | 1966 | — | — |
NJ Deputy | Deputy | 2007 | — | — |
ME Deputy | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 1966 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1966 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Roland Erholm | Management | 0 companies |
| Niels Jørgen Olsen | Deputy | 0 companies |
| Eilif Radov | Deputy | 0 companies |
| Niels Michael Barfod Jakobsen | Chief Executive Officer | 0 companies |
| Stefan Lundh | Chief Executive Officer | 0 companies |
| Mark Wrigley | Chief Executive Officer | 0 companies |
| Jesper Bach | Management | 0 companies |
| Tina Cramer Keil Nielsen | Deputy | 0 companies |
| Johnny Andersen | Chief Executive Officer | 0 companies |
| Ove Nielsen | Management | 0 companies |
| Niels Jørgen Olsen | Deputy | 0 companies |
| Mikkel Ekwall | Deputy | 0 companies |
| Stephan Mey | Chairman | 0 companies |
| Lisbeth Flindt | Board of Directors | 0 companies |
| Anthony Nigel Morris | Chairman | 0 companies |
| Jørgen Lundholm Larsen | Board of Directors | 0 companies |
| Svend Christensen | Board of Directors | 0 companies |
| David Reginal Laurie Lyon | Board of Directors | 0 companies |
| Michael Thomas Van Harten | Chairman | 0 companies |
| Steen Ertberg Christensen | Deputy Chairman | 0 companies |
| Paul Douglas Cleaver | Chairman | 0 companies |
| Johann Stephan Stebler | Chairman | 0 companies |
| Adam Wright | Deputy Chairman | 0 companies |
| Mark Wrigley | Chairman | 0 companies |
| Hans Georg Cremer | Board of Directors | 0 companies |
| Troels Søgaard | Board of Directors | 0 companies |
| Lone Bidstrup Tikkanen | Chairman | 0 companies |
| Richard Stuart Johnson | Chairman | 0 companies |
| Johnny Hansen | Deputy Chairman | 0 companies |
| Søren Madsen | Board of Directors | 0 companies |
| Nicolas Campbell Paul | Board of Directors | 0 companies |
| Mogens Stig Rasmussen | Board of Directors | 0 companies |
| Vibeke Aagaard Nyberg | Deputy Chairman | 0 companies |
| Lars Brødsgaard Abrahamsen | Deputy Chairman | 0 companies |
| Peter Eggert Eriksen | Board of Directors | 0 companies |
| David Howard Oldham | Board of Directors | 0 companies |
| Kelvin William John Austin | Chairman | 0 companies |
| Fraser Neil Winton | Chairman | 0 companies |
| Andrew Robert Bruce | Chairman | 0 companies |
| Jan Gilberg | Board of Directors | 0 companies |
| Peter Matton | Chairman | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Eduard Camps | Chairman | 0 companies |
| Lone Becker Pedersen | Board of Directors | 0 companies |