| Revenue | DKK 16M | +62% |
| EBITDA | DKK 7,3M | +284% |
| Net profit | DKK 5,8M | +39% |
| Total assets | DKK 48,6M | +14% |
| Equity | DKK 29M | -6% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.470 | 11.393 | 5.195 | 7.493 | 7.076 | 6.995 | 6.187 | 6.831 | 10.052 | 9.147 | 13.075 | 12.972 | 9.857 | 16.000 |
| Staff expenses | -8.883 | -7.997 | -7.622 | -5.667 | -4.717 | -5.419 | -4.142 | -5.329 | -6.309 | -5.483 | -7.974 | -8.836 | -7.964 | -8.734 |
| EBITDA | -4.275 | -1.558 | -2.428 | 1.826 | 2.359 | 1.576 | 2.046 | 1.502 | 3.743 | 3.664 | 5.101 | 4.136 | 1.893 | 7.266 |
| Depreciation & amort. | -492 | -391 | -345 | 302 | -275 | -102 | -131 | -135 | -112 | -100 | -174 | -231 | -214 | -172 |
| EBIT | -4.767 | -1.950 | -2.773 | 1.524 | 2.084 | 1.474 | 1.915 | 1.367 | 3.631 | 3.564 | 4.927 | 3.906 | 1.679 | 7.094 |
| Net financials | -34 | -19 | 1 | 20 | -39 | -57 | 343 | 686 | 3.100 | 2.517 | 2.298 | 1.102 | 3.655 | 313 |
| Profit before tax | -4.801 | -1.969 | -2.772 | 1.544 | 2.045 | 1.417 | 2.258 | 2.053 | 6.731 | 6.081 | 7.225 | 5.007 | 5.334 | 7.408 |
| Tax | 445 | -0 | -0 | -0 | -1.598 | 325 | 530 | 469 | 1.494 | 1.297 | 1.599 | 1.107 | 1.187 | 1.645 |
| Net profit | -5.246 | -1.969 | -2.772 | 1.544 | 3.643 | 1.093 | 1.727 | 1.585 | 5.237 | 4.784 | 5.626 | 3.900 | 4.146 | 5.762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.925 | 9.919 | 8.260 | 9.216 | 12.884 | 18.784 | 18.120 | 19.616 | 23.690 | 29.409 | 47.212 | 51.865 | 42.536 | 48.594 |
| Equity | 952 | 2.181 | 870 | 2.531 | 6.435 | 7.437 | 9.178 | 7.044 | 12.538 | 17.268 | 22.417 | 26.412 | 30.750 | 29.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.973 | 7.738 | 7.390 | 6.684 | 6.449 | 10.747 | 8.342 | 11.971 | 10.552 | 11.542 | 24.195 | 24.853 | 9.886 | 16.747 |
| Total debt | 7.973 | 7.738 | 7.390 | 6.684 | 6.449 | 10.747 | 8.342 | 11.971 | 10.552 | 11.542 | 24.195 | 24.853 | 9.886 | 16.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HK Management | Management | 1981 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JF Management | Management | 2003 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sønderskov | Chief Executive Officer | 0 companies |
| Niels-Erik Kongste | Chief Executive Officer | 0 companies |
| Heinz Karsten Friedrich Trox | Management | 0 companies |
| Ludger Bernhard Bökmann | Chief Executive Officer | 0 companies |
| Jens-Peter Siliam Nissen Kristensen | Chief Executive Officer | 0 companies |
| Tore Holthe | Chief Executive Officer | 0 companies |
| Henrik Rosendal Valeur | Chief Executive Officer | 0 companies |
| Joachim Friedrich Reuter | Management | 0 companies |
| Ludger Bernhard Bökmann | Chief Executive Officer | 0 companies |
| Elmar Josef Ewen | Chief Executive Officer | 0 companies |
| Niels Christensen | Board of Directors | 0 companies |
| John Georg Storvik | Board of Directors | 0 companies |
| Karl Franz Koch | Board of Directors | 0 companies |
| Torsten Otto Jagdt | Board of Directors | 0 companies |
| Udo Peter Jung | Board of Directors | 0 companies |
| Rolf Brand | Board of Directors | 0 companies |
| Gerhard Schusser | Board of Directors | 0 companies |
| Karl Franz Koch | Board of Directors | 0 companies |
| oliver Breiden | Board of Directors | 0 companies |
| Jörg Reiner Dimke | Chairman | 0 companies |
| Frank Lübbering | Board of Directors | 0 companies |
| Dirk Müller | Board of Directors | 0 companies |
| Manfred Konrad Freudenberg | Board of Directors | 0 companies |
| Heinz-Jørg Panzner | Board of Directors | 0 companies |
| Helmut Leonhard Franzen | Chairman | 0 companies |
| Thomas Mosbacher | Chairman | 0 companies |
| Michael Heinrich Bauer | Chairman | 0 companies |
| Thomas Humpf | Board of Directors | 0 companies |
| Klaus Jürgen Trox | Board of Directors | 0 companies |
| Lutz Reuter | Chairman | 0 companies |
| Joachim Friederich Reuter | Chairman | 0 companies |
| Bernd Huber | Board of Directors | 0 companies |
| Udo Günter Brinkmann | Board of Directors | 0 companies |
| Oliver Otto Seifert | Board of Directors | 0 companies |