| Revenue | DKK 36,8M | +25% |
| EBITDA | DKK 10,5M | +94% |
| Net profit | DKK 8M | +99% |
| Total assets | DKK 46,8M | +15% |
| Equity | DKK 28,6M | +23% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.163 | 31.252 | 2.923 | 12.037 | 12.209 | 13.725 | 18.406 | 19.230 | 3.027 | 3.949 | 5.263 | 24.911 | 29.356 | 36.823 |
| Staff expenses | -9.870 | -12.065 | -0 | -0 | -0 | -0 | -0 | -33.767 | -36.613 | -0 | -0 | -0 | -0 | -46.395 |
| EBITDA | 2.293 | 2.721 | 2.923 | 3.584 | 2.796 | 1.305 | 2.381 | 2.462 | 3.027 | 3.949 | 5.263 | 603 | 5.398 | 10.463 |
| Depreciation & amort. | -539 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.754 | 2.721 | 2.923 | 3.584 | 2.796 | 1.305 | 2.381 | 2.462 | 3.027 | 3.949 | 5.263 | 603 | 5.398 | 10.463 |
| Net financials | -13 | -45 | -40 | 1 | 57 | -7 | -145 | -163 | -139 | -130 | -151 | -217 | -252 | -224 |
| Profit before tax | 1.741 | 2.675 | 2.883 | 3.585 | 2.853 | 1.298 | 2.236 | 2.299 | 2.888 | 3.819 | 5.112 | 385 | 5.146 | 10.239 |
| Tax | 437 | 664 | 702 | 832 | 630 | 326 | 495 | 514 | 577 | 811 | 1.111 | 109 | 1.149 | 2.269 |
| Net profit | 1.304 | 2.011 | 2.181 | 2.752 | 2.223 | 972 | 1.741 | 1.785 | 2.312 | 3.008 | 4.001 | 276 | 3.997 | 7.969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.948 | 16.162 | 17.529 | 28.797 | 29.309 | 37.677 | 29.760 | 27.556 | 33.841 | 38.747 | 39.902 | 48.340 | 40.685 | 46.801 |
| Equity | 6.271 | 11.176 | 13.358 | 19.556 | 21.773 | 22.745 | 16.738 | 16.322 | 15.634 | 18.642 | 22.643 | 22.919 | 23.290 | 28.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.893 | 3.281 | 3.773 | 5.084 | 4.394 | 5.219 | 4.720 | 5.324 | 5.689 |
| Short-term debt | 6.677 | 4.954 | 4.156 | 9.013 | 7.462 | 9.748 | 9.672 | 7.460 | 13.122 | 15.710 | 12.041 | 20.701 | 12.071 | 12.553 |
| Total debt | 6.677 | 4.954 | 4.156 | 9.013 | 7.462 | 13.641 | 12.953 | 11.233 | 18.207 | 20.105 | 17.259 | 25.421 | 17.395 | 18.242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM | Audit | 1982 | — | — |
TS Management | Management | 2017 | — | — |
SD Management | Management | 2016 | — | — |
GD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Møller Christensen | Audit | 0 companies |
| Tina Stendal Svendsen | Management | 0 companies |
| Søren Danielsen | Management | 0 companies |
| Gary Dukes | Chief Executive Officer | 0 companies |
| Per Georg Lemming | Chairman | 0 companies |
| Stephen John Murphy | Board of Directors | 0 companies |
| Inga Elisabeth Mikkelsen | Board of Directors | 0 companies |
| James Charles Zampell | Chairman | 0 companies |
| Christine Zampell | Board of Directors | 0 companies |
| Peter Herman Trane | Board of Directors | 0 companies |
| Brian James Zampell | Board of Directors | 0 companies |
| Ernst Balle Danielsen | Board of Directors | 0 companies |
| Maren Danielsen | Board of Directors | 0 companies |
| Jens Erik Frederiksen | Board of Directors | 0 companies |