| Revenue | DKK 298,6M | -2% |
| EBITDA | DKK 11,6M | +23% |
| Net profit | DKK 13,1M | +0% |
| Total assets | DKK 252,2M | +2% |
| Equity | DKK 204,5M | +7% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192.065 | 192.740 | 207.671 | 191.701 | 220.169 | 210.392 | 213.408 | 268.080 | 266.804 | 254.147 | 294.434 | 303.628 | 298.559 |
| Staff expenses | -17.800 | -16.102 | -18.035 | -15.541 | -19.236 | -29.685 | -35.882 | -36.781 | -40.511 | -48.473 | -55.700 | -57.132 | -57.613 |
| EBITDA | 18.272 | 11.863 | 11.518 | 11.563 | 10.221 | 6.603 | 9.865 | -918 | -6.570 | -2.138 | 10.085 | 9.413 | 11.622 |
| Depreciation & amort. | -6.490 | -2.742 | -2.073 | -2.490 | -1.245 | -135 | -1.786 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.782 | 9.121 | 9.445 | 9.074 | 8.975 | 6.468 | 8.079 | -918 | -6.570 | -2.138 | 10.085 | 9.413 | 11.622 |
| Net financials | -74 | -211 | 1.624 | 1.869 | 1.572 | 1.871 | -771 | 607 | 89 | 306 | 3.833 | 7.800 | 5.540 |
| Profit before tax | 11.708 | 8.910 | 11.069 | 10.884 | 10.563 | 10.058 | 7.350 | 12.792 | 11.612 | 12.481 | 13.917 | 17.213 | 17.162 |
| Tax | 3.172 | 2.457 | 2.854 | 2.575 | 2.513 | 1.901 | 1.570 | 2.896 | 2.662 | -5.854 | 3.254 | 4.030 | 4.022 |
| Net profit | 8.536 | 6.454 | 8.215 | 8.309 | 8.050 | 8.157 | 5.780 | 9.896 | 8.950 | 18.335 | 10.664 | 13.184 | 13.140 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.053 | 130.234 | 148.430 | 138.481 | 159.416 | 175.477 | 162.815 | 189.874 | 191.461 | 238.861 | 237.964 | 247.911 | 252.225 |
| Equity | 90.242 | 90.996 | 99.212 | 96.920 | 104.970 | 113.127 | 118.907 | 128.803 | 137.753 | 176.377 | 178.190 | 191.373 | 204.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 0 | 3.461 | 2.922 |
| Short-term debt | 36.864 | 38.278 | 48.737 | 41.282 | 53.858 | 61.956 | 42.896 | 60.371 | 52.966 | 61.741 | 58.505 | 51.959 | 44.135 |
| Total debt | 36.864 | 38.278 | 48.737 | 41.282 | 53.858 | 61.956 | 43.111 | 60.371 | 52.966 | 61.741 | 58.505 | 55.419 | 47.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
GR | Deputy | 1982 | — | — |
PC Management | Management | 1982 | — | — |
RM Deputy | Deputy | 1982 | — | — |
JE Management | Management | 2004 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EP Management | Management | 1982 | — | — |
LG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Hasse Ingemar Bengtsson | Chief Executive Officer | 0 companies |
| Gordon Robert Milne Littlewood | Deputy | 0 companies |
| Peter Christian Juhlsgaard Jepsen | Management | 0 companies |
| Rene Medori | Deputy | 0 companies |
| Jan Erik Johnny Lundgren | Management | 0 companies |
| Marie Anna-Carin Fahlberg | Chief Executive Officer | 0 companies |
| Stefaan Geert W. De Boeck | Chief Executive Officer | 0 companies |
| Jan Erik Johnny Lundgren | Chief Executive Officer | 0 companies |
| Helena Elisabeth Gomér Bragd | Chief Executive Officer | 0 companies |
| Erik Persson | Management | 0 companies |
| Lynnette Grethe Crawley Jørgensen | Management | 0 companies |
| Dagmar Louise Ramsey Basquill | Board of Directors | 0 companies |
| Claes Christian Eriksson | Board of Directors | 0 companies |
| Per Johnny Svensson | Board of Directors | 0 companies |
| Richard Stanley Grant | Board of Directors | 0 companies |
| Lars Erik Pettersson Linander | Board of Directors | 0 companies |
| Ralf Björkavåg | Board of Directors | 0 companies |
| Claudia Maria Anna Ciambriello | Board of Directors | 0 companies |
| Carsten Pals | Board of Directors | 0 companies |
| Hans Gøsta Lindebo | Board of Directors | 0 companies |
| Jan Soney Lindquist | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Julie Chastine Arnold | Board of Directors | 0 companies |
| Graham Jonathan Walker | Board of Directors | 0 companies |
| Edward Daniel Hopkin | Board of Directors | 0 companies |
| Hans Fredrik Braunstein | Chairman | 0 companies |
| Bridget Mary Healy | Board of Directors | 0 companies |
| Ann-Christine Irene Jungmar | Board of Directors | 0 companies |
| Christopher John Clough | Board of Directors | 0 companies |
| Roderick Emery Parent | Board of Directors | 0 companies |
| Stefaan Geert de Boeck | Board of Directors | 0 companies |
| David Jacob Singer | Board of Directors | 0 companies |
| Ulf Bertil Mossberg | Board of Directors | 0 companies |
| Joseph Wheeler Pepper | Board of Directors | 0 companies |