| Revenue | DKK 30,7M | -11% |
| EBITDA | DKK 13,5M | -18% |
| Net profit | DKK 6,5M | -38% |
| Total assets | DKK 71,2M | -33% |
| Equity | DKK 25,8M | +1% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8.478 | 8.211 | 10.905 | 10.571 | 12.204 | 15.917 | 18.510 | 12.908 | 17.487 | 32.470 | 38.015 | 34.607 | 30.749 |
| Staff expenses | -7.704 | -6.200 | -5.973 | -6.021 | -5.545 | -7.453 | -9.618 | -10.801 | -8.834 | -11.329 | -14.369 | -16.733 | -18.165 | -17.212 |
| EBITDA | 2.831 | 2.278 | 2.238 | 4.883 | 5.026 | 4.751 | 6.299 | 7.709 | 4.073 | 6.158 | 18.101 | 21.282 | 16.442 | 13.537 |
| Depreciation & amort. | -27 | -5 | -5 | -1 | -2 | -65 | -422 | -431 | -443 | -453 | -2.865 | -3.006 | -3.164 | -3.155 |
| EBIT | 2.803 | 2.272 | 2.233 | 4.882 | 5.024 | 4.686 | 5.877 | 7.278 | 3.631 | 5.705 | 15.236 | 18.276 | 13.278 | 10.382 |
| Net financials | -227 | -110 | -428 | 857 | -488 | 300 | -1.308 | 434 | 68 | -516 | -119 | -728 | -1.729 | -1.197 |
| Profit before tax | 2.577 | 2.163 | 1.805 | 5.739 | 4.537 | 4.986 | 4.569 | 7.712 | 3.699 | 5.189 | 15.117 | 17.548 | 11.548 | 9.184 |
| Tax | 652 | 550 | 456 | 1.413 | 1.075 | 1.116 | 1.069 | 1.764 | 863 | 1.195 | 3.636 | 4.165 | 947 | 2.662 |
| Net profit | 1.925 | 1.613 | 1.349 | 4.326 | 3.461 | 3.870 | 3.500 | 5.948 | 2.836 | 3.993 | 11.481 | 13.383 | 10.601 | 6.522 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.058 | 20.431 | 18.945 | 21.484 | 19.353 | 33.709 | 34.913 | 38.408 | 35.524 | 38.854 | 82.444 | 100.462 | 106.803 | 71.214 |
| Equity | 8.789 | 7.902 | 7.551 | 9.077 | 9.438 | 8.908 | 12.208 | 18.156 | 12.192 | 22.803 | 20.984 | 31.367 | 25.447 | 25.769 |
| Long-term debt | 14.269 | 12.529 | 11.394 | 12.407 | 0 | 0 | 0 | 0 | 0 | 0 | 2.598 | 2.250 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 9.915 | 24.801 | 22.705 | 20.252 | 23.332 | 16.050 | 55.078 | 63.174 | 81.357 | 45.445 |
| Total debt | 14.269 | 12.529 | 11.394 | 12.407 | 9.915 | 24.801 | 22.705 | 20.252 | 23.332 | 16.050 | 55.078 | 63.174 | 81.357 | 45.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LB Management | Management | 1996 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JV Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Thorarinn Johnny Marchmann | Chief Executive Officer | 0 companies |
| Allan Jensen | Chief Executive Officer | 0 companies |
| Leif Birger Nielsen | Management | 0 companies |
| Kenth Køhler | Chief Executive Officer | 0 companies |
| Jon Valdemar Ragborg | Audit | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Kurt Flemming Nielsen | Chairman | 0 companies |
| Poul Erik Nielsen | Board of Directors | 0 companies |
| Anders Helge Claeson | Chairman | 0 companies |
| Malin Brodin Enarson | Board of Directors | 0 companies |
| Leif Johansson | Board of Directors | 0 companies |
| Patrik Klerck | Board of Directors | 0 companies |
| Jørgen Stenberg | Board of Directors | 0 companies |
| Else Stefania Nielsen | Board of Directors | 0 companies |
| Erwin Werner Theimer | Board of Directors | 0 companies |
| Steffen Lausteen Andersen | Chairman | 0 companies |
| Thorkild Bech | Board of Directors | 0 companies |
| Anders Hakon Dafnäs | Board of Directors | 0 companies |
| Cornelis Koetsier | Chairman | 0 companies |
| Martin Fassl | Board of Directors | 0 companies |