| Revenue | DKK 4,9M | -20% |
| EBITDA | DKK 192K | -65% |
| Net profit | DKK 648K | +39% |
| Total assets | DKK 18,1M | -4% |
| Equity | DKK 9,2M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.219 | 8.634 | 10.220 | 2.489 | 8.192 | 6.578 | 44 | -754 | 9.660 | 7.728 | 5.995 | 6.077 | 4.853 |
| Staff expenses | -7.838 | -8.568 | -7.931 | -7.804 | -7.057 | -7.242 | -7.766 | -7.740 | -7.427 | -6.171 | -6.216 | -5.522 | -4.660 |
| EBITDA | 4.381 | 66 | 2.289 | -5.315 | 1.135 | -664 | -7.722 | -8.494 | 2.233 | 1.557 | 6.348 | 555 | 192 |
| Depreciation & amort. | 116 | 101 | -298 | -508 | -283 | -105 | -157 | -343 | -288 | -217 | 3.285 | -10 | -10 |
| EBIT | 4.266 | -35 | 1.992 | -5.822 | 852 | -769 | -7.880 | -8.837 | 1.945 | 1.340 | 3.063 | 545 | 182 |
| Net financials | -917 | 1.976 | -10 | -313 | 737 | -75 | -25 | -63 | -76 | -34 | -16 | 288 | 415 |
| Profit before tax | 3.349 | 1.941 | 1.982 | -6.135 | 1.589 | -844 | -7.905 | -8.901 | 1.870 | 1.306 | 3.047 | 833 | 598 |
| Tax | -2.009 | 603 | 467 | -0 | -0 | 814 | -1.735 | -1.951 | 2.181 | 331 | 1.260 | 368 | -51 |
| Net profit | 5.358 | 1.338 | 1.515 | -6.135 | 1.589 | -1.658 | -6.170 | -6.950 | -312 | 976 | 2.730 | 465 | 648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.039 | 40.153 | 17.613 | 18.059 | 13.983 | 11.172 | 16.450 | 24.546 | 36.321 | 18.297 | 12.185 | 18.781 | 18.078 |
| Equity | 7.115 | 8.454 | 9.968 | 3.833 | 5.422 | 3.764 | 1.594 | 4.644 | 4.332 | 5.308 | 8.038 | 8.503 | 9.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60.924 | 31.700 | 7.645 | 14.226 | 8.561 | 7.409 | 14.856 | 19.902 | 31.989 | 12.988 | 4.147 | 10.278 | 8.927 |
| Total debt | 60.924 | 31.700 | 7.645 | 14.226 | 8.561 | 7.409 | 14.856 | 19.902 | 31.989 | 12.988 | 4.147 | 10.278 | 8.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LG | Deputy | 2013 | — | — |
AÅ Management | Management | 2012 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 1982 | — | — |
RK Management | Management | 2012 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ØB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
Sr | Audit | 1982 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jonas Lagerstedt | Chief Executive Officer | 0 companies |
| Lars Gösta Anders Stenberg | Deputy | 0 companies |
| Anders Åke Karlsson | Management | 0 companies |
| Michael Nielsen | Chief Executive Officer | 0 companies |
| Raymond Klavestad | Management | 0 companies |
| Raymond Klavestad | Chief Executive Officer | 0 companies |
| Øystein Bamrud | Chief Executive Officer | 0 companies |
| Statsaut. revisor Poul Mahrt | Audit | 0 companies |
| Chris Lund-Hansen | Chief Executive Officer | 0 companies |
| Mikael Claes Wandt | Chief Executive Officer | 0 companies |
| Freddy Haraldsen | Chairman | 0 companies |
| Tore Lysfjord | Chairman | 0 companies |
| Linda Marie-Louise Ulfward | Board of Directors | 0 companies |
| Peter Lomsdalen Brechan | Board of Directors | 0 companies |
| Lars Gösta Anders Stenberg | Board of Directors | 0 companies |
| Erik Langaker | Chairman | 0 companies |
| Leif Palmdahl | Board of Directors | 0 companies |
| Bengt Rune Axel Fahlstrom | Board of Directors | 0 companies |
| Per Krister Fingal | Chairman | 0 companies |
| Pål Hampus Bergström | Chairman | 0 companies |
| Svend Aage Christiansen | Chairman | 0 companies |
| Kristian Sverre | Board of Directors | 0 companies |
| Frank Roar Ambjørnrød | Board of Directors | 0 companies |
| Anders Åke Karlsson | Board of Directors | 0 companies |
| Leif Johan Karlsson | Chairman | 0 companies |
| Merete Norup | Board of Directors | 0 companies |
| Ole Petter Haugerud | Board of Directors | 0 companies |
| Johan Gustav Sälgström | Board of Directors | 0 companies |
| Daniel Linus Singelman | Board of Directors | 0 companies |
| Jan Ingemar Darlin | Board of Directors | 0 companies |
| Max Olof Hansson | Chairman | 0 companies |
| Lena Elisabet Smeby Udesen | Board of Directors | 0 companies |
| Per Krister Fingal | Chairman | 0 companies |
| Fredrik Agerup | Board of Directors | 0 companies |
| Erik Blandhoel | Board of Directors | 0 companies |
| Birgit Christiansen | Chairman | 0 companies |
| Leif Erling Aronsveen | Chairman | 0 companies |
| Carl-Johan Bernth Ahlström | Board of Directors | 0 companies |