| Revenue | DKK 475,8M | +2% |
| EBITDA | DKK 5,3M | -13% |
| Net profit | DKK 5,8M | +7% |
| Total assets | DKK 145,8M | -2% |
| Equity | DKK 93,3M | +7% |
| Employees | 35 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307.601 | 369.881 | 428.697 | 452.833 | 462.951 | 450.295 | 422.501 | 395.568 | 478.666 | 472.597 | 467.626 | 475.751 |
| Staff expenses | -0 | -0 | -0 | -22.078 | -0 | -22.454 | -0 | -27.283 | -27.299 | -25.421 | -26.794 | -30.265 |
| EBITDA | 6.507 | 1.684 | 3.197 | 8.489 | 8.670 | 8.401 | 7.535 | 6.446 | 8.197 | 7.534 | 6.150 | 5.346 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -90 | -0 | -0 | -117 | -105 |
| EBIT | 6.507 | 1.684 | 3.197 | 8.489 | 8.670 | 8.401 | 7.535 | 6.356 | 8.197 | 7.534 | 6.033 | 5.241 |
| Net financials | -276 | -319 | -121 | -120 | -143 | -222 | -42 | -34 | -40 | -208 | 1.424 | 2.774 |
| Profit before tax | 6.231 | 1.365 | 3.077 | 8.369 | 8.527 | 8.179 | 7.493 | 6.322 | 8.267 | 7.472 | 7.457 | 8.015 |
| Tax | 1.740 | 462 | 1.950 | 2.022 | 2.005 | 1.930 | 1.752 | 1.432 | 1.865 | 2.115 | 2.039 | 2.211 |
| Net profit | 4.491 | 903 | 1.127 | 6.347 | 6.522 | 6.249 | 5.742 | 4.890 | 6.402 | 5.357 | 5.418 | 5.804 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119.516 | 94.330 | 98.968 | 102.456 | 112.972 | 115.449 | 111.270 | 123.864 | 140.903 | 140.461 | 149.375 | 145.761 |
| Equity | 48.551 | 49.454 | 50.581 | 56.928 | 63.450 | 59.699 | 65.441 | 70.330 | 76.731 | 82.092 | 87.509 | 93.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 717 | 2.563 | 0 | 0 | 0 | 0 |
| Short-term debt | 70.965 | 44.876 | 48.387 | 45.528 | 49.522 | 55.750 | 45.113 | 50.971 | 64.171 | 58.369 | 61.866 | 52.448 |
| Total debt | 70.965 | 44.876 | 48.387 | 45.528 | 49.522 | 55.750 | 45.830 | 53.534 | 64.171 | 58.369 | 61.866 | 52.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SA Management | Management | 1958 | — | — |
JS Management | Management | 1999 | — | — |
PW Management | Management | 1997 | — | — |
GK Management | Management | 1994 | — | — |
TH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Georg Peder Nielsen | Chief Executive Officer | 0 companies |
| Caren Jasinski | Chief Executive Officer | 0 companies |
| Søren Anders Jacobsen | Management | 0 companies |
| Jan Steen Hansen | Management | 0 companies |
| Peter Weidner | Management | 0 companies |
| Gert Kauffmann | Management | 0 companies |
| Thomas Hansen | Management | 0 companies |
| Jürgen Marth | Chairman | 0 companies |
| Tor Oddmund Dahle | Chairman | 0 companies |
| Gitte Raundahl Alempiew | Board of Directors | 0 companies |
| Eric Christer Svensson | Board of Directors | 0 companies |
| Constantin Batsch | Chairman | 0 companies |
| David Thomas Smith | Chairman | 0 companies |
| Paul Rolf Meurs-Gerken | Board of Directors | 0 companies |
| Hege Eike Larsen | Chairman | 0 companies |
| Jan Erik Ericsson | Board of Directors | 0 companies |
| Tuomo Heikki Olavi Huuhtanen | Chairman | 0 companies |
| Christian Jose Leon Marie Ghislain Frehisse | Board of Directors | 0 companies |
| Werner Günter Paul Paschke | Board of Directors | 0 companies |
| Dick Maas Rasmussen | Board of Directors | 0 companies |
| Kent Allan Reimer Kehberg | Board of Directors | 0 companies |
| Bror Evert Christer Borg | Board of Directors | 0 companies |
| Lars Gøran Pettersson | Board of Directors | 0 companies |
| Lauri Viljami Rissanen | Board of Directors | 0 companies |
| Leif Marcussen | Board of Directors | 0 companies |
| Robert Andrew Osborne | Board of Directors | 0 companies |
| Deniz Bavautdin | Chairman | 0 companies |
| Christian Adam Frank Hillen | Board of Directors | 0 companies |