| Revenue | DKK 19,9M | -63% |
| EBITDA | DKK 7,4M | -28% |
| Net profit | DKK 6M | +7% |
| Total assets | DKK 70,9M | -22% |
| Equity | DKK 43,2M | -12% |
| Employees | 11 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.154 | 35.082 | 57.702 | 70.673 | 46.211 | 59.602 | 57.172 | 51.207 | 54.626 | 53.718 | 19.918 |
| Staff expenses | -26.347 | -20.912 | -19.223 | -27.711 | -25.953 | -31.831 | -33.127 | -31.622 | -30.093 | -28.730 | -12.497 |
| EBITDA | 14.439 | 4.087 | 5.230 | 7.597 | 7.260 | 10.135 | 10.023 | 10.017 | 12.305 | 10.314 | 7.391 |
| Depreciation & amort. | -1.156 | -676 | -707 | -1.294 | -2.706 | -4.551 | -4.452 | -4.331 | -4.265 | -4.752 | -1.657 |
| EBIT | 13.283 | 3.411 | 4.524 | 6.303 | 4.554 | 5.584 | 5.571 | 5.686 | 8.039 | 5.562 | 5.734 |
| Net financials | -36 | -189 | 28 | -51 | -85 | -76 | -60 | -20 | 238 | 1.802 | 2.103 |
| Profit before tax | 13.248 | 3.222 | 4.552 | 6.252 | 4.470 | 5.508 | 5.511 | 5.666 | 8.277 | 7.364 | 7.837 |
| Tax | 3.618 | 917 | 1.312 | 1.514 | 1.074 | 1.292 | 1.242 | 1.318 | 1.954 | 1.709 | 1.812 |
| Net profit | 9.630 | 2.305 | 3.239 | 4.738 | 3.396 | 4.217 | 4.270 | 4.348 | 6.323 | 5.655 | 6.025 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.101 | 29.366 | 46.559 | 64.610 | 75.297 | 71.324 | 75.720 | 71.885 | 76.823 | 90.663 | 70.924 |
| Equity | 25.989 | 12.827 | 16.066 | 20.804 | 24.200 | 28.417 | 32.687 | 37.035 | 43.357 | 49.012 | 43.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.112 | 16.539 | 30.493 | 43.739 | 49.970 | 40.202 | 41.253 | 33.181 | 32.108 | 40.717 | 26.898 |
| Total debt | 43.112 | 16.539 | 30.493 | 43.739 | 49.970 | 40.202 | 41.253 | 33.181 | 32.108 | 40.717 | 26.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU Management | Management | 2008 | — | — |
YE Management | Management | 1984 | — | — |
KV Management | Management | 1984 | — | — |
OT Management | Management | 1984 | — | — |
AF Management | Management | 1984 | — | — |
PB Management | Management | 1984 | — | — |
NB Management | Management | 2005 | — | — |
CM Management | Management | 2000 | — | — |
MM Management | Management | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ØU Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SM Management | Management | 1984 | — | — |
UL Management | Management | 2000 | — | — |
GN Management | Management | 2020 | — | — |
RG Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ulrik Stevnsborg | Management | 0 companies |
| Yvonne Edit Elisabeth Petersson | Management | 0 companies |
| Karin Verland | Management | 0 companies |
| Ole Tjørnemark | Management | 0 companies |
| Arne Ferstad | Management | 0 companies |
| Peer Bagge Hansen | Management | 0 companies |
| Niels Bo Jensen | Management | 0 companies |
| Carl Magnus Torstensson Dahl | Management | 0 companies |
| Michal Maciej Smialek | Management | 0 companies |
| Lena Maria Åredal | Chief Executive Officer | 0 companies |
| Øystein Ulvang | Chief Executive Officer | 0 companies |
| Steffen Møller | Management | 0 companies |
| Ulla Lykke Christensen | Management | 0 companies |
| Glenn Noer | Management | 0 companies |
| Robert Gunnar Ström | Management | 0 companies |
| Susanne Valentin Fobian | Chairman | 0 companies |
| John Moral Torres | Board of Directors | 0 companies |
| James Edgar Utts | Board of Directors | 0 companies |
| Manuel Alfredo Baez | Board of Directors | 0 companies |
| Magnus Lindholm | Chairman | 0 companies |
| Bengt Åke Julander | Board of Directors | 0 companies |
| Lena Karin Haid | Board of Directors | 0 companies |
| Arne Ferstad | Board of Directors | 0 companies |
| Jens Harpøth Zilstorff | Chairman | 0 companies |
| Ann Marion Olving Södergren | Board of Directors | 0 companies |
| Eric Alan Beard | Board of Directors | 0 companies |
| Jon Uguzne Garay Olonso | Board of Directors | 0 companies |
| Claude Grunewald | Board of Directors | 0 companies |
| Malin Ingrid Maria Wickbom | Board of Directors | 0 companies |
| Jack Louis McGinley | Board of Directors | 0 companies |
| Julien Frans Maria De Ridder | Board of Directors | 0 companies |
| Yvonne Dorette Rasmussen | Board of Directors | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Daniel Gachet | Board of Directors | 0 companies |
| Thomas Erik Cederholm | Board of Directors | 0 companies |