| Revenue | DKK 14,3M | -5% |
| EBITDA | DKK 8,6M | -7% |
| Net profit | DKK 6,8M | -6% |
| Total assets | DKK 22,1M | -4% |
| Equity | DKK 15,5M | +2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.905 | 10.400 | 10.232 | 11.402 | 12.245 | 13.625 | 14.182 | 12.715 | 12.768 | 15.031 | 16.157 | 15.117 | 14.291 |
| Staff expenses | -4.930 | -5.623 | -5.090 | -5.537 | -5.306 | -5.241 | -5.197 | -5.143 | -5.269 | -5.300 | -5.460 | -5.922 | -5.739 |
| EBITDA | 5.975 | 4.777 | 5.142 | 5.909 | 6.939 | 8.384 | 8.985 | 7.572 | 7.499 | 9.731 | 10.696 | 9.196 | 8.551 |
| Depreciation & amort. | -51 | -61 | -42 | 22 | -31 | -28 | -16 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.924 | 4.716 | 5.100 | 5.887 | 6.908 | 8.356 | 8.968 | 7.572 | 7.499 | 9.731 | 10.696 | 9.196 | 8.551 |
| Net financials | -226 | -159 | -149 | -175 | -149 | -202 | -124 | -166 | -131 | -152 | -27 | 173 | 238 |
| Profit before tax | 5.698 | 4.556 | 4.952 | 5.712 | 6.759 | 8.154 | 8.844 | 7.406 | 7.368 | 9.579 | 10.669 | 9.369 | 8.790 |
| Tax | 1.337 | 1.154 | 1.220 | 1.353 | 1.489 | 1.816 | 1.957 | 1.640 | 1.626 | 2.085 | 2.347 | 2.078 | 1.949 |
| Net profit | 4.361 | 3.403 | 3.732 | 4.359 | 5.250 | 6.338 | 6.887 | 5.765 | 5.742 | 7.494 | 8.322 | 7.291 | 6.841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.193 | 16.871 | 18.771 | 21.595 | 23.442 | 21.300 | 22.387 | 18.009 | 19.324 | 23.862 | 26.658 | 22.994 | 22.107 |
| Equity | 9.815 | 9.965 | 10.919 | 12.358 | 14.628 | 15.466 | 16.353 | 12.118 | 12.060 | 13.854 | 15.431 | 15.231 | 15.510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.378 | 6.907 | 7.853 | 9.237 | 8.815 | 5.834 | 6.034 | 5.700 | 7.263 | 10.007 | 11.226 | 7.763 | 6.597 |
| Total debt | 8.378 | 6.907 | 7.853 | 9.237 | 8.815 | 5.834 | 6.034 | 5.891 | 7.263 | 10.007 | 11.226 | 7.763 | 6.597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Chief Executive Officer | Chief Executive Officer | 1982 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LA Management | Management | 1982 | — | — |
AJ Management | Management | 2021 | — | — |
JW Management | Management | 2012 | — | — |
TL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Olsen | Chief Executive Officer | 0 companies |
| Jean-Francois Lelievre | Chief Executive Officer | 0 companies |
| Lis Anni Holmberg Olsen | Management | 0 companies |
| Adrian John Hough | Management | 0 companies |
| Josephus Willhelmus Maria Morsink | Management | 0 companies |
| Torben Ludvig Dyrberg | Management | 0 companies |
| Annie Coppens | Chairman | 0 companies |
| Lars Edvard Granse | Chairman | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| David Stuart Allen | Chairman | 0 companies |
| Pierre Eliot | Board of Directors | 0 companies |
| Anja Griesche | Chairman | 0 companies |
| Vincent Alfred Hofman | Chairman | 0 companies |
| Johannes Adriaan Katsmann | Board of Directors | 0 companies |
| Jörgen Norell | Board of Directors | 0 companies |
| Olle Karl-Aksel Karlsson | Board of Directors | 0 companies |
| Catherine Anne Roe | Chairman | 0 companies |
| Uno Ternstrøm | Board of Directors | 0 companies |
| Joakim Anders Baringe | Board of Directors | 0 companies |
| Frederic Paul Rene Villoutreix | Chairman | 0 companies |