| Revenue | DKK 7,2M | -23% |
| EBITDA | DKK 1,9M | -58% |
| Net profit | DKK 1,4M | -60% |
| Total assets | DKK 11,6M | -19% |
| Equity | DKK 9,1M | -22% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.618 | 6.688 | 7.773 | — | 9.257 | 8.592 | 8.039 | 9.122 | 6.781 | 8.574 | 6.578 | 5.281 | 9.356 | 7.182 |
| Staff expenses | -4.801 | -4.710 | -5.149 | -5.219 | -5.004 | -5.446 | -5.811 | -4.779 | -4.818 | -4.662 | -3.737 | -4.910 | -4.883 | -5.325 |
| EBITDA | 1.743 | 1.978 | 2.624 | 1.750 | 4.253 | 3.146 | 2.228 | 4.343 | 1.963 | 3.912 | 2.840 | 371 | 4.474 | 1.857 |
| Depreciation & amort. | -299 | -324 | -699 | -222 | -74 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.444 | 1.654 | 1.925 | 1.527 | 4.179 | 3.146 | 2.228 | 4.343 | 1.963 | 3.912 | 2.840 | 371 | 4.474 | 1.857 |
| Net financials | 167 | 75 | 47 | -17 | 79 | -30 | 88 | 165 | -23 | -124 | -116 | -70 | 54 | -37 |
| Profit before tax | 1.611 | 1.729 | 1.972 | 1.510 | 4.257 | 3.117 | 2.316 | 4.508 | 1.940 | 3.789 | 2.725 | 301 | 4.528 | 1.820 |
| Tax | 403 | 394 | 495 | 357 | 971 | 689 | 511 | 992 | 427 | 834 | 599 | 68 | 996 | 399 |
| Net profit | 1.208 | 1.335 | 1.477 | 1.152 | 3.286 | 2.428 | 1.805 | 3.516 | 1.513 | 2.955 | 2.125 | 233 | 3.532 | 1.421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.010 | 18.488 | 20.905 | 21.925 | 25.751 | 27.982 | 30.239 | 34.364 | 35.064 | 13.364 | 13.899 | 14.126 | 14.271 | 11.622 |
| Equity | 15.283 | 16.618 | 18.095 | 19.248 | 22.534 | 24.961 | 26.767 | 30.283 | 31.796 | 9.804 | 11.929 | 12.162 | 11.694 | 9.115 |
| Long-term debt | 0 | -30 | 71 | 80 | -28 | 0 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.654 | 1.840 | 2.810 | 2.677 | 3.218 | 3.021 | 3.473 | 3.949 | 3.267 | 3.560 | 1.970 | 1.963 | 2.576 | 2.507 |
| Total debt | 2.654 | 1.840 | 2.810 | 2.677 | 3.218 | 3.021 | 3.473 | 4.081 | 3.267 | 3.560 | 1.970 | 1.963 | 2.576 | 2.507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Kj Management | Management | 1998 | — | — |
LJ Management | Management | 2000 | — | — |
| Audit | 1982 | — | — | |
KH | Audit | 1982 | — | — |
BG Management | Management | 1982 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GH Management | Management | 1982 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EJ Deputy | Deputy | 1982 | — | — |
CC Management | Management | 1982 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl josef Zellner | Management | 0 companies |
| Lars-Johan Johnsson | Management | 0 companies |
| Revisionsfirmaet Michael Jørge nsen | Audit | 0 companies |
| Knud Hans Peter Jacobsen | Audit | 0 companies |
| Bernhard Gunther Juchheim | Management | 0 companies |
| Mattias Jönsson | Chief Executive Officer | 0 companies |
| Gerd Heinz Juchheim | Management | 0 companies |
| Reiner Riedl | Chief Executive Officer | 0 companies |
| Ebbe Jacob Wagner | Deputy | 0 companies |
| Cort Christian Herager | Management | 0 companies |
| Lars Flygenring | Chief Executive Officer | 0 companies |
| Wolfgang Josef Wenzel | Board of Directors | 0 companies |
| Michael Kenneth Hansen | Board of Directors | 0 companies |
| Susanne Dyrlund Andersen | Board of Directors | 0 companies |
| Michael Juchheim | Chairman | 0 companies |
| Wilhelm Hermann Maria Stuke | Board of Directors | 0 companies |
| Dimitrios Charisiadis | Board of Directors | 0 companies |
| Steffen Paul Hossfeld | Chairman | 0 companies |
| Mogens Rørvig | Board of Directors | 0 companies |
| Bengt Brodin | Board of Directors | 0 companies |
| Jurgen Ziegler | Board of Directors | 0 companies |
| Diana Frølund Vaabengaard | Board of Directors | 0 companies |
| Carsten Juchheim | Board of Directors | 0 companies |
| Bernhard Juchheim | Board of Directors | 0 companies |