| Revenue | DKK 67,4M | +5% |
| EBITDA | DKK 19,3M | +7% |
| Net profit | DKK 15,4M | +5% |
| Total assets | DKK 138,9M | -6% |
| Equity | DKK 59,8M | -14% |
| Employees | 61 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.606 | 196.835 | 496.201 | 49.714 | 50.255 | 55.752 | 62.712 | 68.932 | 64.905 | 64.433 | 67.446 |
| Staff expenses | -22.848 | -25.548 | -37.580 | -38.036 | -38.792 | -40.944 | -44.825 | -48.477 | -44.749 | -46.377 | -48.128 |
| EBITDA | 5.759 | 6.167 | 17.319 | 11.678 | 11.463 | 14.808 | 17.887 | 20.455 | 20.155 | 18.038 | 19.318 |
| Depreciation & amort. | -587 | -604 | -1.579 | -1.728 | -1.574 | -1.558 | -1.582 | -1.089 | -1.109 | -836 | -691 |
| EBIT | 5.171 | 5.563 | 15.740 | 9.949 | 9.889 | 13.249 | 16.305 | 19.367 | 19.046 | 17.202 | 18.627 |
| Net financials | 22.850 | -90 | -225 | -349 | -294 | -315 | -60 | 45 | 281 | 1.908 | 1.481 |
| Profit before tax | 28.021 | 5.473 | 15.515 | 9.601 | 9.595 | 12.934 | 16.244 | 19.412 | 19.327 | 19.110 | 20.109 |
| Tax | 1.356 | 1.430 | 3.470 | 2.379 | 2.150 | 2.913 | 3.676 | 4.281 | 4.386 | 4.401 | 4.711 |
| Net profit | 26.665 | 4.043 | 12.045 | 8.092 | 7.445 | 10.021 | 12.568 | 15.131 | 14.941 | 14.709 | 15.398 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.400 | 68.418 | 118.745 | 129.806 | 166.750 | 122.664 | 139.000 | 135.897 | 136.775 | 148.118 | 138.934 |
| Equity | 31.391 | 35.434 | 46.479 | 49.571 | 51.015 | 55.036 | 60.604 | 63.735 | 66.677 | 69.385 | 59.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.013 | 31.809 | 69.161 | 74.300 | 109.941 | 61.690 | 71.827 | 64.651 | 62.524 | 71.959 | 72.104 |
| Total debt | 22.013 | 31.809 | 69.161 | 74.300 | 109.941 | 61.690 | 71.827 | 64.651 | 62.524 | 71.959 | 72.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1996 | — | — |
P | Audit | 1993 | — | — |
LR Management | Management | 2005 | — | — |
OF Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Andersen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lars Risager | Management | 0 companies |
| Ole Friis | Management | 0 companies |
| Albert Baehny | Board of Directors | 0 companies |
| Marco Steg | Board of Directors | 0 companies |
| Franciscus Cornelis Johanna Veron | Board of Directors | 0 companies |
| Bernd Kuhlin | Board of Directors | 0 companies |
| Christian Buhl | Board of Directors | 0 companies |
| Rudolf Huber | Board of Directors | 0 companies |
| Michael Ludwig Reinhard | Board of Directors | 0 companies |
| Hanspeter Loew | Board of Directors | 0 companies |
| Peter Carl Maier | Board of Directors | 0 companies |
| Thorkild Rydahl | Board of Directors | 0 companies |
| Claude Piccot | Board of Directors | 0 companies |
| Clemens Rapp | Chairman | 0 companies |
| Roland Iff | Board of Directors | 0 companies |
| Paul Witschi | Board of Directors | 0 companies |
| Tobias Knechtle | Board of Directors | 0 companies |
| Thomas Raible | Board of Directors | 0 companies |
| Karl Spachmann | Chairman | 0 companies |