| Revenue | DKK 26,2M | +43% |
| EBITDA | DKK 3,3M | +71% |
| Net profit | DKK 2,4M | +74% |
| Total assets | DKK 10,6M | -4% |
| Equity | DKK 6,9M | +53% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.532 | 31.384 | 29.540 | 23.573 | 15.198 | 20.975 | 16.164 | 13.759 | 18.912 | 14.857 | 20.656 | 18.387 | 26.206 |
| Staff expenses | -15.087 | -5.244 | -10.550 | -4.746 | -5.833 | -6.217 | -6.157 | -6.942 | -6.862 | -7.653 | -7.927 | -10.490 | -10.074 |
| EBITDA | -3.914 | 2.309 | -1.197 | 3.080 | -87 | 3.357 | -875 | -932 | 970 | -1.582 | 820 | 1.949 | 3.327 |
| Depreciation & amort. | -984 | -1.211 | -391 | -293 | -133 | -58 | -129 | -132 | -108 | -88 | -84 | -15 | -113 |
| EBIT | -4.899 | 1.097 | -1.588 | 2.788 | -220 | 3.299 | -1.004 | -1.064 | 862 | -1.670 | 735 | 1.933 | 3.214 |
| Net financials | -44 | -26 | -27 | 2 | -0 | 3 | 4 | -1 | -44 | -12 | -8 | -116 | -138 |
| Profit before tax | -2.477 | 1.071 | -1.614 | 2.790 | -221 | 3.302 | -1.000 | -1.065 | 818 | -1.682 | 728 | 1.817 | 3.076 |
| Tax | 1.233 | 277 | -399 | 665 | 0 | 728 | -216 | -194 | 226 | -350 | 277 | 443 | 685 |
| Net profit | -3.710 | 795 | -1.216 | 2.125 | -221 | 2.574 | -784 | -871 | 591 | -1.331 | 451 | 1.374 | 2.391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.848 | 13.931 | 9.853 | 11.672 | 10.195 | 12.264 | 7.487 | 7.463 | 5.431 | 8.814 | 10.014 | 11.090 | 10.642 |
| Equity | 4.125 | 4.920 | 3.704 | 5.829 | 4.982 | 7.556 | 2.772 | 1.901 | 2.493 | 1.161 | 3.112 | 4.486 | 6.877 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 207 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.209 | 8.577 | 5.668 | 5.843 | 5.213 | 4.709 | 4.715 | 5.490 | 2.938 | 7.653 | 6.902 | 6.604 | 3.765 |
| Total debt | 18.209 | 8.577 | 5.668 | 5.843 | 5.213 | 4.709 | 4.715 | 5.562 | 2.938 | 7.653 | 6.902 | 6.604 | 3.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Chief Executive Officer | Chief Executive Officer | 1983 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KL Management | Management | 1999 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BJ Management | Management | 1983 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 1983 | — | — |
RI Audit | Audit | 1983 | — | — |
KR Management | Management | 1983 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JO Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Rainer Aalto | Chief Executive Officer | 0 companies |
| Christian Abildgaard Jensen | Chief Executive Officer | 0 companies |
| Kenneth Lindstrøm | Management | 0 companies |
| Martin Sjøstedt Due | Chief Executive Officer | 0 companies |
| Bo Jonsson | Management | 0 companies |
| Jes Lysdahl Boldsen | Chief Executive Officer | 0 companies |
| Revisionsgruppen I/S | Audit | 0 companies |
| Knud Revald | Management | 0 companies |
| Henrik Vildenfeldt | Chief Executive Officer | 0 companies |
| Axel Leijonhufvud | Chief Executive Officer | 0 companies |
| Jari Olavi Saarinen | Management | 0 companies |
| Magnus Sjoberg | Board of Directors | 0 companies |
| Preben LIltved | Board of Directors | 0 companies |
| Peter Schuldt | Board of Directors | 0 companies |
| Kenneth Rolf Henry Lindström | Chairman | 0 companies |
| Vagn Aage Fischer | Board of Directors | 0 companies |
| Eric Joakim Andersson | Chairman | 0 companies |
| Kim Langelund | Chairman | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Kenneth Rolf Henry Lindström | Board of Directors | 0 companies |
| Erik Peter Olesen | Board of Directors | 0 companies |
| Jan-Erik Valdemar Hegårdh | Board of Directors | 0 companies |
| Hans Karl Erik Petersson | Chairman | 0 companies |
| Sönke Rohweder-Struve | Board of Directors | 0 companies |
| Mogens Andreas Westh | Board of Directors | 0 companies |
| Frank Edwin Edwinsson | Board of Directors | 0 companies |
| Centh Stefan Glasberg | Chairman | 0 companies |
| Leif Wallin | Chairman | 0 companies |
| Johannes Wolfgang Stöven | Board of Directors | 0 companies |
| Robert Harry Rasmussen | Board of Directors | 0 companies |
| Kamilla Hovd Hondrelis | Board of Directors | 0 companies |
| Timo Salokoski | Chairman | 0 companies |
| Jukka Mikael Heinonen | Board of Directors | 0 companies |
| Kenneth Lindström | Board of Directors | 0 companies |
| Rainer Twisterling | Chairman | 0 companies |
| Frank Hansen | Chairman | 0 companies |
| Steven Arthur James Goodchild | Board of Directors | 0 companies |
| Ralf Yngve Cornelius Petersen | Chairman | 0 companies |
| Jørgen Jepsen Vedsted | Board of Directors | 0 companies |
| Ulf Styrbjørn Hedberg | Board of Directors | 0 companies |