| Revenue | DKK 15,5M | +1% |
| EBITDA | DKK 389K | -65% |
| Net profit | DKK 172K | -80% |
| Total assets | DKK 11,8M | -2% |
| Equity | DKK 5,2M | -11% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.791 | 19.539 | 27.995 | 16.508 | 18.779 | 16.365 | 16.862 | 11.507 | 9.980 | 9.994 | 11.383 | 12.719 | 15.304 | 15.517 |
| Staff expenses | -13.367 | -14.088 | -17.638 | -15.580 | -15.864 | -14.697 | -15.334 | -10.348 | -8.670 | -9.409 | -9.542 | -10.719 | -14.188 | -15.128 |
| EBITDA | 2.263 | 524 | 1.007 | 928 | 2.915 | 1.668 | 1.527 | 1.159 | 1.309 | 586 | 1.841 | 2.001 | 1.117 | 389 |
| Depreciation & amort. | 22 | -30 | -34 | -62 | -70 | -41 | -29 | -61 | -95 | -92 | -94 | -94 | -70 | -43 |
| EBIT | 2.241 | 494 | 973 | 867 | 2.845 | 1.627 | 1.498 | 1.098 | 1.215 | 494 | 1.747 | 1.907 | 1.046 | 346 |
| Net financials | 2 | 11 | -20 | -31 | -5 | -62 | -27 | -77 | 34 | -131 | -112 | 232 | 155 | -17 |
| Profit before tax | 2.243 | 505 | 952 | 835 | 2.840 | 1.565 | 1.471 | 1.021 | 1.249 | 363 | 1.635 | 2.139 | 1.201 | 329 |
| Tax | 626 | 225 | 354 | 348 | 1.845 | 448 | 412 | 317 | 277 | 92 | 384 | 514 | 333 | 156 |
| Net profit | 1.617 | 280 | 598 | 488 | 995 | 1.117 | 1.058 | 704 | 972 | 271 | 1.251 | 1.625 | 869 | 172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.561 | 22.126 | 26.343 | 23.270 | 26.474 | 32.736 | 22.384 | 19.312 | 22.238 | 21.460 | 18.126 | 21.191 | 12.024 | 11.809 |
| Equity | 17.642 | 17.922 | 18.520 | 19.008 | 20.003 | 21.120 | 14.178 | 11.882 | 12.854 | 13.125 | 13.775 | 11.401 | 5.869 | 5.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.919 | 4.124 | 7.823 | 4.262 | 6.471 | 11.617 | 8.206 | 7.431 | 9.384 | 8.281 | 4.302 | 9.660 | 6.097 | 6.567 |
| Total debt | 3.919 | 4.124 | 7.823 | 4.262 | 6.471 | 11.617 | 8.206 | 7.431 | 9.384 | 8.281 | 4.302 | 9.660 | 6.097 | 6.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Audit | Audit | 1983 | — | — |
SC Management | Management | 2005 | — | — |
OG Management | Management | 1999 | — | — |
ML Management | Management | 2007 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SS Management | Management | 2003 | — | — |
| Audit | 2001 | — | — | |
CV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BJ Management | Management | 1983 | — | — |
IF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LC Deputy | Deputy | 2003 | — | — |
LG Management | Management | 1983 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JO Management | Management | 1983 | — | — |
CF Management | Management | 1993 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Gaard | Audit | 0 companies |
| Steen Cederholm-Johansen | Management | 0 companies |
| Ove Georg Rasmussen | Management | 0 companies |
| Michael Lind Schmidt | Management | 0 companies |
| Ulf Krister Poole Jönsson | Chief Executive Officer | 0 companies |
| Søren Schøllhammer | Management | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Casper Vinther Lybeck | Chief Executive Officer | 0 companies |
| Bent Jørgen Helle-Nielsen | Management | 0 companies |
| Ivan Frovin Frederichsen | Chief Executive Officer | 0 companies |
| Lars Christian Jacobsen | Deputy | 0 companies |
| Lars Gustaf Redin | Management | 0 companies |
| Tom Bergseng | Chief Executive Officer | 0 companies |
| Paul Marcus Coggins | Chief Executive Officer | 0 companies |
| John Oscar Madsen | Management | 0 companies |
| Carsten Fischer Jensen | Management | 0 companies |
| Philip Oscar Widner | Chief Executive Officer | 0 companies |
| Flemming Glamann | Board of Directors | 0 companies |
| Per-Olof Nilsson | Board of Directors | 0 companies |
| Rudolf Staricky | Board of Directors | 0 companies |
| Steen Refsgaard Rosenvinge | Board of Directors | 0 companies |
| Louise Sjödin | Board of Directors | 0 companies |
| Klaus Hollergschwandtner | Board of Directors | 0 companies |
| Clive Alan Smith | Board of Directors | 0 companies |
| Keith Franklyn Harpham | Board of Directors | 0 companies |
| Gitte Pedersen Mårtensson | Board of Directors | 0 companies |
| Henrik Bjerrum | Board of Directors | 0 companies |
| Thomas Bak | Board of Directors | 0 companies |
| John Korsø Jensen | Chairman | 0 companies |
| Ole Svendsgaard Højlund | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Board of Directors | 0 companies |
| Patrick Douglas Power | Board of Directors | 0 companies |
| Finn Skovby Noesgaard | Board of Directors | 0 companies |
| Peter John Houghton | Board of Directors | 0 companies |
| Steen Kjærbøll | Board of Directors | 0 companies |
| Michael Anthony Crisp | Board of Directors | 0 companies |
| Charlotte Øllegaard | Board of Directors | 0 companies |
| Adam Sweger | Board of Directors | 0 companies |
| Thomas Thorsdal | Board of Directors | 0 companies |
| Horst Josef Domokosch | Chairman | 0 companies |
| Philip Oscar Widner | Board of Directors | 0 companies |