| Revenue | DKK 253,8M | +31% |
| EBITDA | DKK 5,3M | +29% |
| Net profit | DKK 11M | +226% |
| Total assets | DKK 73,6M | +8% |
| Equity | DKK 19,4M | +67% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185.964 | 161.669 | 145.245 | 141.762 | 134.112 | 143.714 | 155.330 | 194.875 | 194.073 | 253.771 |
| Staff expenses | -38.572 | -31.720 | -0 | -0 | -22.064 | -17.821 | -19.239 | -20.806 | -21.735 | -21.511 |
| EBITDA | 1.924 | 18.149 | 4.009 | 16.359 | 10.449 | 7.659 | 4.028 | 7.956 | 4.096 | 5.266 |
| Depreciation & amort. | -1.914 | -1.779 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10 | 16.370 | 4.009 | 16.359 | 10.449 | 7.659 | 4.028 | 7.956 | 4.096 | 5.266 |
| Net financials | 10.474 | 8.624 | 1.211 | 7.211 | 2.895 | -5.761 | 356 | 330 | 300 | 7.106 |
| Profit before tax | 14.483 | 24.994 | 11.867 | 14.870 | 6.576 | 13.269 | 4.384 | 8.286 | 4.396 | 12.372 |
| Tax | 1.327 | 3.606 | 2.409 | 1.695 | 818 | 4.023 | 1.000 | 1.911 | 1.010 | 1.328 |
| Net profit | 13.156 | 21.388 | 9.458 | 13.175 | 5.758 | 9.246 | 3.384 | 6.375 | 3.386 | 11.044 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.624 | 77.962 | 93.398 | 73.698 | 70.775 | 52.238 | 59.795 | 71.995 | 67.948 | 73.551 |
| Equity | 33.365 | 45.955 | 43.163 | 46.797 | 39.674 | 18.481 | 12.665 | 14.540 | 11.626 | 19.370 |
| Long-term debt | 0 | 0 | 0 | 0 | 977 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.259 | 32.007 | 50.235 | 24.297 | 22.758 | 27.779 | 41.152 | 51.477 | 50.344 | 48.203 |
| Total debt | 36.259 | 32.007 | 50.235 | 24.297 | 23.735 | 27.779 | 41.152 | 51.477 | 50.344 | 48.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Audit | Audit | 1981 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 1981 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1981 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Nexøe | Audit | 0 companies |
| Torbjörn Ragner Olof Norée | Chief Executive Officer | 0 companies |
| Flemming Breinholt | Chief Executive Officer | 0 companies |
| Niels Henrik Winberg Andersen | Chief Executive Officer | 0 companies |
| Jørgen Peter Schmidt | Chairman | 0 companies |
| Phillipe Geyres | Chairman | 0 companies |
| Torbjörn Ragner Olof Norée | Board of Directors | 0 companies |
| Tom Løvstad | Chairman | 0 companies |
| Leif Erik Mårtensson | Board of Directors | 0 companies |
| Nicolas Pierre Jean Miannay | Chairman | 0 companies |
| Peter Carstensen | Board of Directors | 0 companies |
| Thomas Savare | Chairman | 0 companies |
| Jean-Michel Guichot | Board of Directors | 0 companies |
| Inge Tove Petersen | Board of Directors | 0 companies |
| Eric Duforest | Board of Directors | 0 companies |
| Leif Tomas Mikael Salzmann | Chairman | 0 companies |
| Hugues Ghislain Mallet | Board of Directors | 0 companies |
| Philippe D'Andrea | Chairman | 0 companies |
| Xavier Drilhon | Chairman | 0 companies |
| Johann Rapp | Chairman | 0 companies |
| Laura Jayne Cassey | Board of Directors | 0 companies |
| Folke Magnus Ehrenstråhle | Chairman | 0 companies |
| Marie de Laitre | Board of Directors | 0 companies |
| Per Lars Martin Carlson | Board of Directors | 0 companies |
| Lars Anders Ortegren | Board of Directors | 0 companies |
| Vincent Jean-Marie Mouret | Chairman | 0 companies |
| Lars Krister Klasmark | Board of Directors | 0 companies |
| Friedrich Ramberger | Chairman | 0 companies |