| Revenue | DKK 17,7M | +3% |
| EBITDA | DKK 4M | +29% |
| Net profit | DKK 3M | +34% |
| Total assets | DKK 39,2M | +25% |
| Equity | DKK 16,2M | +23% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.563 | 9.480 | 7.282 | 13.452 | 21.318 | 23.746 | 18.513 | 17.210 | 17.696 |
| Staff expenses | -6.906 | -8.181 | -6.482 | -12.626 | -18.794 | -19.856 | -15.597 | -14.091 | -13.677 |
| EBITDA | 655 | 1.299 | 800 | 826 | 2.524 | 3.890 | 2.916 | 3.119 | 4.018 |
| Depreciation & amort. | -0 | -15 | -13 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 655 | 1.284 | 788 | 826 | 2.524 | 3.890 | 2.916 | 3.119 | 4.018 |
| Net financials | -28 | -17 | -37 | -58 | -55 | -47 | -128 | -191 | -173 |
| Profit before tax | 627 | 1.267 | 750 | 768 | 2.470 | 3.843 | 2.788 | 2.928 | 3.845 |
| Tax | 161 | 318 | 187 | 186 | 738 | 900 | 735 | 687 | 842 |
| Net profit | 466 | 950 | 563 | 582 | 1.732 | 2.943 | 2.053 | 2.241 | 3.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.284 | 11.965 | 10.472 | 11.410 | 27.021 | 31.142 | 31.606 | 31.294 | 39.211 |
| Equity | 4.084 | 5.033 | 3.596 | 4.178 | 5.910 | 8.853 | 10.906 | 13.148 | 16.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 0 |
| Short-term debt | 7.201 | 6.932 | 6.875 | 7.231 | 21.111 | 22.289 | 20.699 | 17.759 | 23.060 |
| Total debt | 7.201 | 6.932 | 6.875 | 7.231 | 21.111 | 22.289 | 20.699 | 18.146 | 23.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 1981 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Management | Management | 1981 | — | — |
SA Management | Management | 1981 | — | — |
JJ Management | Management | 2009 | — | — |
MJ Management | Management | 2001 | — | — |
EN Management | Management | 2002 | — | — |
JP Management | Management | 2018 | — | — |
AW Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABBVIE A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Sørensen | Management | 0 companies |
| Ana Ivaylova Kostova | Chief Executive Officer | 0 companies |
| Jeremy Philip Carder | Chief Executive Officer | 0 companies |
| Didier Leseuer | Chief Executive Officer | 0 companies |
| Rickard Anders Lindwall | Chief Executive Officer | 0 companies |
| Arnoud Hendrik Walkate | Management | 0 companies |
| Svend Aage Jensen | Management | 0 companies |
| Jan Johannes Josephus Maria Peters | Management | 0 companies |
| Mark Justin Elsey | Management | 0 companies |
| Eric Norbart | Management | 0 companies |
| Jakob Peter Gundesen | Management | 0 companies |
| Arno Wilfried Habicht | Management | 0 companies |
| Anthony Sauerman | Board of Directors | 0 companies |
| Hans Fredrik Juserius | Board of Directors | 0 companies |
| Jessica Helena Stenberg | Chairman | 0 companies |
| Henrik Verner Teide | Board of Directors | 0 companies |
| David Vrhovec | Board of Directors | 0 companies |
| Anna Lovisa Sondefors | Board of Directors | 0 companies |
| Camilla Andrea Harder Hartvig | Chairman | 0 companies |
| Diethart Reichardt | Board of Directors | 0 companies |
| Ruth Nancy Steinholtz | Board of Directors | 0 companies |
| Paul Roger Johnson | Chairman | 0 companies |
| Gordon Eric Jones | Board of Directors | 0 companies |
| Emelie Denmare Diet | Board of Directors | 0 companies |
| Lilja Sunbeam Daisy Kathleen | Board of Directors | 0 companies |
| David Bernard Bruns | Board of Directors | 0 companies |
| Francis Richard Tunney Jr | Board of Directors | 0 companies |
| Jesper Wilhelm Voss | Chairman | 0 companies |
| Anna Helene Bergström | Board of Directors | 0 companies |
| Fabian Alexander Hopkins | Board of Directors | 0 companies |
| Lars-Gunnar Bertil Johansson | Board of Directors | 0 companies |
| Martin Gillen | Board of Directors | 0 companies |
| Susanne Svensson | Board of Directors | 0 companies |
| Paul Boland | Board of Directors | 0 companies |
| Thomas Nelligan | Board of Directors | 0 companies |