| Revenue | DKK 244,4M | +4% |
| EBITDA | DKK 10,1M | +536% |
| Net profit | DKK -19M | +70% |
| Total assets | DKK 282M | -2% |
| Equity | DKK 209M | -8% |
| Employees | 36 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.637 | 127.995 | 126.427 | 128.242 | 136.262 | 132.984 | 117.320 | 132.442 | 124.701 | 148.793 | 235.007 | 244.400 |
| Staff expenses | -23.779 | -22.139 | -21.383 | -20.204 | -22.006 | -22.926 | -22.072 | -21.532 | -22.038 | -28.370 | -34.798 | -32.222 |
| EBITDA | 6.773 | 6.170 | 4.964 | 5.979 | 7.274 | 5.658 | 4.251 | 2.838 | 2.133 | 15.277 | -2.320 | 10.114 |
| Depreciation & amort. | -3.326 | -2.979 | -2.687 | -2.804 | -2.785 | -2.178 | -1.613 | -1.083 | -1.458 | -8.472 | -74.693 | -35.117 |
| EBIT | 3.447 | 3.191 | 2.277 | 3.175 | 4.490 | 3.480 | 2.638 | 1.755 | 675 | 6.804 | -77.013 | -25.002 |
| Net financials | -196 | 310 | 296 | 1.036 | -80 | -119 | 172 | -127 | 313 | 3.341 | -4.677 | 323 |
| Profit before tax | 3.251 | 3.502 | 2.573 | 4.211 | 4.410 | 3.361 | 2.810 | 1.628 | 987 | 10.145 | -81.690 | -24.679 |
| Tax | 804 | 935 | 698 | 862 | 1.107 | 754 | -490 | 256 | 155 | 1.580 | -19.210 | -5.668 |
| Net profit | 2.447 | 2.567 | 1.874 | 3.348 | 3.303 | 2.607 | 3.300 | 1.372 | 833 | 8.565 | -62.480 | -19.011 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.021 | 32.672 | 43.450 | 38.652 | 39.236 | 39.970 | 35.399 | 43.201 | 38.489 | 348.492 | 288.537 | 281.998 |
| Equity | 2.947 | 3.067 | 4.942 | 8.290 | 10.843 | 11.950 | 12.250 | 10.422 | 9.883 | 18.448 | 227.968 | 208.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 613 | 2.007 | 0 | 0 | 0 | 0 |
| Short-term debt | 37.782 | 29.605 | 38.509 | 30.212 | 28.309 | 28.020 | 22.535 | 30.772 | 28.607 | 322.524 | 60.570 | 71.389 |
| Total debt | 37.782 | 29.605 | 38.509 | 30.212 | 28.309 | 28.020 | 23.148 | 32.779 | 28.607 | 322.524 | 60.570 | 73.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 1982 | — | — |
HP Management | Management | 1982 | — | — |
ID Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LH Management | Management | 2020 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JG Management | Management | 1982 | — | — |
KA Management | Management | 2006 | — | — |
RJ Management | Management | 1982 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LT Management | Management | 1982 | — | — |
HV Management | Management | 2003 | — | — |
ES Management | Management | 2014 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Sørensen | Management | 0 companies |
| Henry Paul Levert | Management | 0 companies |
| Isaac Diaz Marin | Chief Executive Officer | 0 companies |
| Lars Henrik Andreas Rejnus | Management | 0 companies |
| Miki Pekka Tapio Aho | Chief Executive Officer | 0 companies |
| Jesper Gilg | Management | 0 companies |
| Ken Arlie Tinebo | Management | 0 companies |
| Robert Jan Wefers Bettink | Management | 0 companies |
| Terje Skaaland | Chief Executive Officer | 0 companies |
| Leonard Teunis van der Burger | Management | 0 companies |
| Hans Vøgg Færgsted | Management | 0 companies |
| Ellen Suzan Leah Brasser | Management | 0 companies |
| Mette Drakenberg | Chief Executive Officer | 0 companies |
| Dirk Gerald Schwenk | Management | 0 companies |
| Manfred Köhler | Board of Directors | 0 companies |
| Flemming Morgan | Board of Directors | 0 companies |
| Johannes Cornelis Theodorus Gijsbertus Maria van der Wielen | Board of Directors | 0 companies |
| Samuel Wolfenden | Board of Directors | 0 companies |
| Maxime Komardine | Board of Directors | 0 companies |
| Freddy Joseph Jean Marie de Slachmuylder | Board of Directors | 0 companies |
| Henrik Verner Teide | Board of Directors | 0 companies |
| Richard Luiz Trechman | Chairman | 0 companies |
| Ann Jensen | Board of Directors | 0 companies |
| Rudy Mareel | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Chairman | 0 companies |
| Oswald Bachmann | Board of Directors | 0 companies |
| Peter Thomas Roebuck | Board of Directors | 0 companies |
| Ann-Kristin Woxne | Board of Directors | 0 companies |
| Mathias Schmidt | Board of Directors | 0 companies |
| Blagovesta Karemova | Board of Directors | 0 companies |
| Johannes van der Wulp | Chairman | 0 companies |
| Emiel Ferdinand van Veen | Board of Directors | 0 companies |
| Stephanie Enzinger | Board of Directors | 0 companies |
| Lars Petter Lundström | Board of Directors | 0 companies |
| Bernard George Pendle | Board of Directors | 0 companies |
| Ignasi Argente Arbos | Chairman | 0 companies |
| Manu Claessens | Chairman | 0 companies |
| Karen Marie Dyekjær | Board of Directors | 0 companies |
| Sven Pfleging | Chairman | 0 companies |