| Revenue | DKK 11,7M | -12% |
| EBITDA | DKK 1,1M | +124% |
| Net profit | DKK 1M | +288% |
| Total assets | DKK 18,8M | -5% |
| Equity | DKK 1,5M | +185% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.270 | 10.825 | 6.005 | 17.075 | 16.063 | 15.519 | 18.734 | 14.902 | 14.510 | 10.567 | 9.511 | 13.131 | 13.329 | 11.692 |
| Staff expenses | -15.129 | -16.694 | -15.973 | -16.094 | -15.421 | -14.813 | -18.101 | -15.902 | -15.000 | -11.675 | -12.150 | -12.114 | -12.845 | -10.609 |
| EBITDA | -2.859 | -5.869 | -9.968 | 981 | 642 | 706 | 633 | -1.000 | -490 | -1.108 | -2.639 | 1.017 | 484 | 1.083 |
| Depreciation & amort. | -3.490 | -2.115 | -88 | -67 | -67 | -20 | -25 | -18 | -5 | -1 | -31 | -68 | -69 | -42 |
| EBIT | -6.349 | -7.984 | -10.056 | 914 | 575 | 686 | 608 | -1.018 | -495 | -1.109 | -2.670 | 949 | 415 | 1.041 |
| Net financials | -5 | 2 | -9 | -67 | -126 | -33 | -16 | -71 | -62 | -85 | -50 | -64 | -157 | -40 |
| Profit before tax | -4.702 | -2.230 | -10.065 | 847 | 449 | 653 | 592 | -1.089 | -557 | -1.194 | -2.720 | 885 | 258 | 1.001 |
| Tax | 826 | 2.876 | -3.095 | 4.983 | -271 | -140 | -201 | -386 | -188 | -363 | -670 | 1.857 | -0 | -0 |
| Net profit | -5.528 | -5.106 | -6.970 | -4.136 | 720 | 793 | 793 | -703 | -369 | -831 | -2.050 | -972 | 258 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.597 | 15.808 | 16.116 | 13.541 | 13.858 | 16.223 | 20.220 | 21.877 | 18.464 | 17.012 | 14.061 | 21.250 | 19.856 | 18.795 |
| Equity | 2.341 | -3.491 | -10.461 | -14.597 | -13.877 | 4.416 | 5.209 | 4.506 | 4.137 | 3.306 | 1.256 | 284 | 542 | 1.543 |
| Long-term debt | 0 | 0 | 0 | 15.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.211 | 19.194 | 26.577 | 12.638 | 27.735 | 11.807 | 15.011 | 17.371 | 14.327 | 13.706 | 12.805 | 20.966 | 19.314 | 17.252 |
| Total debt | 14.211 | 19.194 | 26.577 | 28.138 | 27.735 | 11.807 | 15.011 | 17.371 | 14.327 | 13.706 | 12.805 | 20.966 | 19.314 | 17.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Deputy | Deputy | 2016 | — | — |
YT Deputy | Deputy | 2007 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
VK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
YN Deputy | Deputy | 1983 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HY Management | Management | 2010 | — | — |
HK Management | Management | 2012 | — | — |
| Audit | 1983 | — | — | |
HK Deputy | Deputy | 2018 | — | — |
HS Deputy | Deputy | 1983 | — | — |
TK Deputy | Deputy | 2002 | — | — |
MO Deputy | Deputy | 2010 | — | — |
AA Management | Management | 2022 | — | — |
JP Management | Management | 2023 | — | — |
MM Deputy | Deputy | 2014 | — | — |
NE Management | Management | 2010 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Audit | 1983 | — | — | |
Rr | Audit | 1983 | — | — |
VJ Management | Management | 1983 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Sanchez Gonzalez | Deputy | 0 companies |
| Yoshihiro Tagawa | Deputy | 0 companies |
| Carl Jonas Dalsgaard | Chief Executive Officer | 0 companies |
| Vindhesh Kumar | Chief Executive Officer | 0 companies |
| Saga Toshihiro | Chief Executive Officer | 0 companies |
| Yasuhiro Nishiura | Deputy | 0 companies |
| Norman Willem Eiji van Rossum | Chief Executive Officer | 0 companies |
| Hiroyuki Yoshimoto | Management | 0 companies |
| Hironao Katsukura | Management | 0 companies |
| Henning Bjerregaard Jørgensen | Audit | 0 companies |
| Hayashi Keiji | Deputy | 0 companies |
| Hitoshi Shimaoka | Deputy | 0 companies |
| Takashi Kadomori | Deputy | 0 companies |
| Masahiko Ohi | Deputy | 0 companies |
| Abdul Ali Abdulhadi | Management | 0 companies |
| Johan Per Anders Fensby | Management | 0 companies |
| Michio Morita | Deputy | 0 companies |
| Niels Erik Bauerlund | Management | 0 companies |
| Claus Hjelmgaard | Chief Executive Officer | 0 companies |
| Klynveld Peat Marwick Goerdeler | Audit | 0 companies |
| Reg. revisor Nils Andersen | Audit | 0 companies |
| Villy Juul Ebbesen | Management | 0 companies |
| Birgit-Merete Nygaard Pedersen | Chief Executive Officer | 0 companies |
| Nils Kock-Petersen | Board of Directors | 0 companies |
| Takahiro Sato | Chairman | 0 companies |
| Koji Seki | Board of Directors | 0 companies |
| Takuya Marubayashi | Board of Directors | 0 companies |
| Hiroki Iwamoto | Deputy Chairman | 0 companies |
| Ukegawa Ryuta | Board of Directors | 0 companies |
| Hironori Ando | Board of Directors | 0 companies |
| Cornelis Johannes Out | Board of Directors | 0 companies |
| Takashi Nagai | Board of Directors | 0 companies |
| Susumu Takahashi | Board of Directors | 0 companies |
| Takuya Marubayashi | Chairman | 0 companies |
| Yoshihiro Mita | Board of Directors | 0 companies |
| Toshihiro Saga | Board of Directors | 0 companies |
| Masanobu Kotani | Chairman | 0 companies |
| Hiroshi Takenaka | Board of Directors | 0 companies |
| Masayuki Yamaguchi | Deputy Chairman | 0 companies |
| Masayuki Higuchi | Board of Directors | 0 companies |
| Yasuharu Nakajima | Board of Directors | 0 companies |
| Yasuyuki Ushio | Deputy Chairman | 0 companies |
| Tetsuo Okada | Board of Directors | 0 companies |
| Yoshiaki Onishi | Chairman | 0 companies |
| Katsumi Komaguchi | Board of Directors | 0 companies |
| Norihiko Ina | Chairman | 0 companies |
| Alvin Birkefeldt | Board of Directors | 0 companies |
| Christopher Rheidt | Chairman | 0 companies |
| Takashi Kuki | Chairman | 0 companies |
| Takashi Kadomori | Chairman | 0 companies |
| Hiroshi Takenaka | Board of Directors | 0 companies |
| Tadayoshi Ito | Chairman | 0 companies |