| Revenue | DKK 17,6M | +45% |
| EBITDA | DKK 4,6M | +84% |
| Net profit | DKK 3,5M | +86% |
| Total assets | DKK 17,8M | +47% |
| Equity | DKK 10,4M | +51% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.134 | 9.843 | 11.739 | 12.654 | 12.419 | 12.943 | 13.138 | 15.268 | 12.116 | 17.619 |
| Staff expenses | -0 | -3.922 | -4.169 | -4.343 | -4.878 | -4.816 | -5.982 | -5.002 | -5.043 | -7.755 |
| EBITDA | 1.141 | 3.821 | 3.071 | 3.292 | 2.313 | 2.963 | 2.221 | 3.870 | 2.496 | 4.591 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.141 | 3.821 | 3.071 | 3.292 | 2.313 | 2.963 | 2.221 | 3.870 | 2.496 | 4.591 |
| Net financials | 3.146 | 2.992 | 3.461 | 41 | 108 | -75 | -30 | -85 | -75 | -92 |
| Profit before tax | 4.287 | 6.813 | 6.532 | 3.334 | 2.464 | 2.888 | 2.191 | 3.784 | 2.421 | 4.498 |
| Tax | 211 | 961 | 742 | 770 | 545 | 638 | 486 | 834 | 542 | 1.008 |
| Net profit | 4.076 | 5.852 | 5.790 | 2.563 | 1.919 | 2.250 | 1.705 | 2.950 | 1.879 | 3.490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.930 | 15.729 | 18.953 | 19.407 | 12.528 | 13.367 | 13.038 | 14.869 | 12.153 | 17.838 |
| Equity | 7.067 | 12.919 | 15.409 | 13.972 | 7.595 | 8.350 | 8.550 | 10.000 | 6.879 | 10.370 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 443 | 0 |
| Short-term debt | 1.863 | 2.810 | 3.544 | 5.184 | 4.766 | 4.931 | 4.485 | 4.707 | 4.758 | 7.421 |
| Total debt | 1.863 | 2.810 | 3.544 | 5.184 | 4.766 | 4.931 | 4.485 | 4.868 | 5.201 | 7.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 1983 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 | |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Petersen | Management | 0 companies |
| Jørgen Johansen | Chief Executive Officer | 0 companies |
| Karsten Mathiasen | Management | 0 companies |
| Adrian Steeples | Chairman | 0 companies |
| Anders Hultgren | Board of Directors | 0 companies |
| Stephen John Mayo | Chairman | 0 companies |
| Wichert Charles van Vlijmen | Board of Directors | 0 companies |
| Mark Anthony Bishop | Board of Directors | 0 companies |
| Kenneth Abbott | Board of Directors | 0 companies |
| Kevin Peter Smith | Chairman | 0 companies |
| Gordon Anthony King | Board of Directors | 0 companies |
| Jens Erik Sørensen | Board of Directors | 0 companies |
| Bryan Peter Thomas | Board of Directors | 0 companies |
| Harm Blok | Board of Directors | 0 companies |
| Jonathan David Tan | Board of Directors | 0 companies |
| Steven Michael Taylor | Chairman | 0 companies |
| Paul Trevor Gerald Miller | Board of Directors | 0 companies |
| Torben Korsbæk Koch | Board of Directors | 0 companies |
| Hilary Markwick | Board of Directors | 0 companies |
| Daniel Stephen Paul Little | Board of Directors | 0 companies |