| Revenue | DKK 6,1M | +8% |
| EBITDA | DKK 1,3M | -1% |
| Net profit | DKK 968K | +3% |
| Total assets | DKK 23,5M | +33% |
| Equity | DKK 5,4M | -9% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45.936 | 46.456 | 6.256 | 5.613 | 6.082 |
| Staff expenses | -2.561 | -2.731 | -3.639 | -4.320 | -4.806 |
| EBITDA | 3.799 | 2.742 | 2.617 | 1.293 | 1.276 |
| Depreciation & amort. | -83 | -76 | -64 | -57 | -41 |
| EBIT | 3.716 | 2.666 | 2.553 | 1.236 | 1.235 |
| Net financials | -143 | 59 | -42 | -32 | 13 |
| Profit before tax | 3.573 | 2.725 | 2.511 | 1.204 | 1.248 |
| Tax | 790 | 610 | 572 | 263 | 280 |
| Net profit | 2.783 | 2.115 | 1.939 | 941 | 968 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.478 | 19.902 | 21.324 | 17.629 | 23.534 |
| Equity | 8.602 | 7.038 | 6.405 | 5.946 | 5.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.876 | 12.864 | 14.919 | 11.683 | 18.120 |
| Total debt | 14.876 | 12.864 | 14.919 | 11.683 | 18.120 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (6) | ||
SH Chief Executive Officer | Chief Executive Officer | 2013 – 2016 |
KL Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
AD Management | Management | 1980 – 1999 |
FS Management | Management | 1999 – 2008 |
MK Chief Executive Officer | Chief Executive Officer | 2008 – 2012 |
LM Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (22) | ||
| Board of Directors | 1980 – 1999 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1999 – 2008 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 1980 – 1999 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 1980 – 1996 | |
| Chairman | 2015 – 2026 | |
| Chairman | 2011 – 2013 | |
| Chairman | 1999 – 2002 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Hees | Chief Executive Officer | 0 companies |
| Kimmo Lindqvist | Chief Executive Officer | 0 companies |
| Alice Damm Thomsen | Management | 0 companies |
| Flemming Samer Andersen | Management | 0 companies |
| Niklas Olsson | Chief Executive Officer | 0 companies |
| Morten Kreutzmann | Chief Executive Officer | 0 companies |
| Lena Martini | Chief Executive Officer | 0 companies |
| Christian Orloff Thomsen | Board of Directors | 0 companies |
| Paul Bilsdorfer | Chairman | 0 companies |
| Andrew Patrick Maxim Leong-Son | Board of Directors | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Thomas Kersten Radke | Chairman | 0 companies |
| Patrik Schönhult | Board of Directors | 0 companies |
| Jørgen Peter Brock | Board of Directors | 0 companies |
| Nathalie Rothe | Board of Directors | 0 companies |
| Rudolf Hermann Spiller | Chairman | 0 companies |
| Florian Valentin Wolfram | Board of Directors | 0 companies |
| Klaus Leinmüller | Chairman | 0 companies |
| Heinz-Uwe Vogel | Board of Directors | 0 companies |
| Hubert Jeon-Poul Weiss | Chairman | 0 companies |
| Claus Johann Schütz | Board of Directors | 0 companies |
| Niels Thorkil Bak | Board of Directors | 0 companies |
| Sven Hermann | Chairman | 0 companies |
| Sven Hermann | Chairman | 0 companies |
| Lars Ingvar Kristiansen | Chairman | 0 companies |
| David Lee Cruddace | Board of Directors | 0 companies |
| Gregers Brock | Board of Directors | 0 companies |
| David Mane Ferran | Board of Directors | 0 companies |
| Patrik Gustafsson Schönhult | Board of Directors | 0 companies |
| Boris Dejonckheere | Board of Directors | 0 companies |
| Jesper Wiegandt | Chairman | 0 companies |
| Svenja Munzinger Wieser | Board of Directors | 0 companies |