| Revenue | DKK 25,5M | -1860% |
| EBITDA | DKK -11,6M | +73% |
| Net profit | DKK -12,6M | +72% |
| Total assets | DKK 74,4M | +8% |
| Equity | DKK 7,8M | -62% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.426 | 24.622 | 23.519 | 24.507 | 24.768 | 26.971 | 28.475 | 29.614 | 35.070 | 45.557 | 51.081 | 54.213 | -1.451 | 25.546 |
| Staff expenses | -25.600 | -21.320 | -22.194 | -21.516 | -22.690 | -26.314 | -26.287 | -27.584 | -32.173 | -36.462 | -44.033 | -49.471 | -41.985 | -37.154 |
| EBITDA | 2.825 | 3.302 | 1.325 | 2.991 | 2.078 | 657 | 2.188 | 2.030 | 2.896 | 9.095 | 7.047 | 4.742 | -43.436 | -11.607 |
| Depreciation & amort. | 62 | 51 | 50 | -62 | -81 | -97 | -80 | -60 | -42 | -40 | -348 | -792 | -795 | -805 |
| EBIT | 2.763 | 3.251 | 1.275 | 2.930 | 1.997 | 560 | 2.108 | 1.970 | 2.854 | 9.055 | 6.699 | 3.951 | -44.231 | -12.412 |
| Net financials | -49 | -109 | -244 | 142 | -328 | 43 | 158 | -139 | -204 | -185 | -65 | -2.597 | -1.611 | -964 |
| Profit before tax | 2.714 | 3.142 | 1.031 | 3.071 | 1.669 | 603 | 2.265 | 1.832 | 2.650 | 8.870 | 6.634 | 1.353 | -45.842 | -13.377 |
| Tax | 892 | 923 | 354 | 817 | 439 | 226 | 590 | 472 | 614 | 1.975 | 1.528 | 335 | -52 | -740 |
| Net profit | 1.822 | 2.219 | 677 | 2.255 | 1.230 | 377 | 1.675 | 1.360 | 2.036 | 6.894 | 5.105 | 1.018 | -45.790 | -12.637 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.455 | 51.957 | 57.831 | 53.022 | 40.724 | 43.348 | 55.392 | 77.778 | 89.341 | 109.855 | 120.158 | 52.479 | 68.993 | 74.412 |
| Equity | 10.852 | 11.249 | 9.708 | 11.287 | 10.263 | 9.410 | 10.709 | 10.394 | 11.070 | 15.929 | 14.235 | 10.253 | 20.463 | 7.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.699 |
| Short-term debt | 46.969 | 38.766 | 46.497 | 40.441 | 29.198 | 32.397 | 43.011 | 65.694 | 76.415 | 91.621 | 98.312 | 35.344 | 39.380 | 56.408 |
| Total debt | 46.969 | 38.766 | 46.497 | 40.441 | 29.198 | 32.397 | 43.011 | 65.694 | 76.415 | 91.621 | 98.312 | 35.344 | 39.380 | 58.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2014 | — | — |
NA Management | Management | 2003 | — | — |
PH Management | Management | 2021 | — | — |
MB Management | Management | 2007 | — | — |
AB Management | Management | 2009 | — | — |
JW Management | Management | 2003 | — | — |
AZ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LÖ Management | Management | 2008 | — | — |
CN Management | Management | 2012 | — | — |
BP Management | Management | 1961 | — | — |
LB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 1961 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1961 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Christmann | Management | 0 companies |
| Nicholas Alan Whitwell | Management | 0 companies |
| Per Henrik Stryhn | Management | 0 companies |
| Michiel Boehmer | Management | 0 companies |
| Achim Bratz | Management | 0 companies |
| Johannes Wilhelmus Mantel | Management | 0 companies |
| Anders Zeeberg Mikkelsen | Chief Executive Officer | 0 companies |
| Christian Sieg | Chief Executive Officer | 0 companies |
| Ludwig Österreicher | Management | 0 companies |
| Clemens Nikolaus Pelster | Management | 0 companies |
| Bjarne Pedersen | Management | 0 companies |
| Lars Bøgely Cannerslund | Management | 0 companies |
| Claude Raphael Chalufour | Board of Directors | 0 companies |
| Dietmar Jürgen Meister | Board of Directors | 0 companies |
| Rolf Claes Erik Göransson | Board of Directors | 0 companies |
| Stefan Reinel | Board of Directors | 0 companies |
| Karl Glob Berthelsen | Board of Directors | 0 companies |
| Ferdinand Weber | Board of Directors | 0 companies |
| Karl Dietrich Hermann Ohlhoff | Board of Directors | 0 companies |
| Gerardus Johannes Fredericus Deen | Chairman | 0 companies |
| Albert Bernhard Wilhelm Reutersberg | Chairman | 0 companies |
| Marc Andree Groos | Board of Directors | 0 companies |
| Michael Wilberg Nielsen | Board of Directors | 0 companies |
| Gerhard Frederik Reins | Board of Directors | 0 companies |
| Peter Josten | Board of Directors | 0 companies |
| Niels Thorkil Bak | Board of Directors | 0 companies |
| Torsten Valdemar Hvidt | Board of Directors | 0 companies |
| Karl Franz Wilhelm | Board of Directors | 0 companies |
| Rudolf Pölking | Board of Directors | 0 companies |
| Barbara Priesching | Chairman | 0 companies |
| Klaus Jesse | Chairman | 0 companies |
| Thue Fabrin Kofod | Board of Directors | 0 companies |
| Henrik Juhl Hansen | Chairman | 0 companies |