| Revenue | DKK 39,2M | -2% |
| EBITDA | DKK 2,9M | +260% |
| Net profit | DKK 921K | +126% |
| Total assets | DKK 46,4M | +0% |
| Equity | DKK 17,7M | +5% |
| Employees | 71 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.490 | 75.715 | 65.787 | 50.643 | 44.354 | 54.209 | 58.969 | 27.820 | 14.796 | 31.308 | 39.953 | 39.156 |
| Staff expenses | -72.025 | -71.559 | -71.193 | -62.219 | -59.018 | -56.418 | -60.255 | -44.473 | -30.435 | -42.758 | -41.744 | -36.290 |
| EBITDA | 1.465 | 4.156 | -5.406 | -11.576 | -14.664 | -2.209 | -1.286 | -16.653 | -15.639 | -11.450 | -1.791 | 2.866 |
| Depreciation & amort. | -1.610 | -1.422 | -772 | -578 | -417 | -218 | -128 | -411 | -403 | -448 | -264 | -281 |
| EBIT | -145 | 2.734 | -6.178 | -12.154 | -15.081 | -2.427 | -1.414 | -17.064 | -16.042 | -11.898 | -2.055 | 2.585 |
| Net financials | -2.347 | -1.968 | -1.648 | -1.217 | -1.529 | -1.938 | -2.405 | -998 | -1.070 | -1.722 | -1.448 | -1.664 |
| Profit before tax | -2.492 | 766 | -7.826 | -13.371 | -16.610 | -4.365 | -3.819 | -18.062 | -17.112 | -13.620 | -3.503 | 921 |
| Tax | 3.326 | 105 | 262 | -3.682 | 285 | 1.057 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -5.818 | 661 | -8.088 | -9.689 | -16.895 | -5.422 | -3.819 | -18.062 | -17.112 | -13.620 | -3.503 | 921 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.574 | 90.463 | 77.358 | 67.643 | 57.073 | 54.033 | 63.415 | 50.854 | 55.390 | 44.857 | 46.500 | 46.394 |
| Equity | 51.485 | 52.146 | 44.058 | 34.369 | 17.474 | 12.052 | 8.233 | 12.771 | 11.909 | 13.289 | 16.786 | 17.707 |
| Long-term debt | 291 | 6.131 | 7.709 | 5.067 | 4.945 | 7.460 | 1.819 | 5.124 | 5.179 | 5.184 | 5.302 | 5.408 |
| Short-term debt | 45.798 | 38.317 | 33.300 | 33.274 | 39.599 | 41.981 | 53.363 | 32.959 | 38.302 | 26.384 | 24.412 | 23.279 |
| Total debt | 46.089 | 38.317 | 33.300 | 33.274 | 39.599 | 41.981 | 55.182 | 38.083 | 43.481 | 31.568 | 29.714 | 28.687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Deputy | Deputy | 1980 | — | — |
BE Audit | Audit | 1980 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PH Deputy | Deputy | 1998 | — | — |
HM Management | Management | 1980 | — | — |
JA Deputy | Deputy | 1980 | — | — |
SD Deputy | Deputy | 1980 | — | — |
HF Deputy | Deputy | 2008 | — | — |
KV Management | Management | 1980 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AB Management | Management | 2000 | — | — |
JW Deputy | Deputy | 2002 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
EM Management | Management | 2014 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JH | Audit | 1980 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1980 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 1980 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Lund | Deputy | 0 companies |
| Bent Engelbret | Audit | 0 companies |
| Sophie Christine Jeanne Hulgard | Chief Executive Officer | 0 companies |
| Preben Højmark Jensen | Deputy | 0 companies |
| Henning Minor | Management | 0 companies |
| Jørgen Andreas Jørgensen | Deputy | 0 companies |
| Susanne Damgård Nielsen | Deputy | 0 companies |
| Helle Forland | Deputy | 0 companies |
| Knud Valentin Kümpel | Management | 0 companies |
| Torben Brik Rodenberg | Chief Executive Officer | 0 companies |
| Anna Britta Dalunde | Management | 0 companies |
| Jeanette Wilde | Deputy | 0 companies |
| Michel Jean-Baptiste Louis Dousselin | Chief Executive Officer | 0 companies |
| Eric Michiel van Kuik | Management | 0 companies |
| Niels Jan-Anders Holmqvist | Chief Executive Officer | 0 companies |
| Jørgen Hübertz Knudsen | Audit | 0 companies |
| Lars Bording | Chief Executive Officer | 0 companies |
| James Murray Tweedie | Chief Executive Officer | 0 companies |
| Leif Christian Rasmussen | Chief Executive Officer | 0 companies |
| Søren Islin | Board of Directors | 0 companies |
| Anne Mette Kjellin | Board of Directors | 0 companies |
| Herve Andre Henri Gourio | Board of Directors | 0 companies |
| Lauren Jennifer Aste | Board of Directors | 0 companies |
| Inger-Margrethe Warnøe | Board of Directors | 0 companies |
| Ole Jan Andersen | Chairman | 0 companies |
| Christopher Bowen | Chairman | 0 companies |
| Geoffrey Thomas Marshall | Deputy Chairman | 0 companies |
| Ulrik Mikael von de Ahé | Board of Directors | 0 companies |
| Jarl Ryborg Lehmann | Board of Directors | 0 companies |
| Rikke Lyse | Board of Directors | 0 companies |
| Mahmoud Masoud | Board of Directors | 0 companies |
| Jens Frederiksen | Board of Directors | 0 companies |
| Johan Wilson | Chairman | 0 companies |
| Tina Wilsborg Sørensen | Board of Directors | 0 companies |
| Birthe Elsbeth Minor | Board of Directors | 0 companies |
| Jan Willem Dekker | Chairman | 0 companies |
| John Ib Helge Hansen | Board of Directors | 0 companies |
| Helle Andersen | Board of Directors | 0 companies |
| Patrick Nikaan Andersen | Chairman | 0 companies |
| Brenda Bork Ejderskov | Board of Directors | 0 companies |
| Palle Bruun | Board of Directors | 0 companies |
| Britt Jette Rasmussen | Board of Directors | 0 companies |
| Jens Michael Hyldnæs | Board of Directors | 0 companies |
| Glenn Birkelev | Board of Directors | 0 companies |
| Jens Normann Andersen | Board of Directors | 0 companies |
| Sine Harmuth Jørgensen | Board of Directors | 0 companies |
| Inge Cathrine Kyster | Board of Directors | 0 companies |
| Jean-Pierre Victor Carlin | Board of Directors | 0 companies |
| Christian Greve Nielsen | Board of Directors | 0 companies |
| Per Rønnow Kønig | Board of Directors | 0 companies |
| Rhodri Llewelyn Hollister Turner | Chairman | 0 companies |
| Nicholas Charles Paul Francou | Board of Directors | 0 companies |
| Christian Lund Nielsen | Board of Directors | 0 companies |
| Virpi Marjatta Paasonen | Board of Directors | 0 companies |
| Daniel Francois Pierre Marie Convent | Board of Directors | 0 companies |
| Kaj Mikael Genas | Chairman | 0 companies |
| Alan Charles Donald | Board of Directors | 0 companies |
| Hans Lund | Board of Directors | 0 companies |
| Pierre Albert Charles Milet | Board of Directors | 0 companies |
| Richard Grahame Lovell | Chairman | 0 companies |