| Revenue | DKK 30M | -4% |
| EBITDA | DKK 4,3M | -21% |
| Net profit | DKK 3,1M | -57% |
| Total assets | DKK 47,4M | +3% |
| Equity | DKK 42,4M | +8% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.603 | 153.098 | 140.827 | 37.414 | 37.220 | 37.520 | 41.180 | 36.217 | 31.108 | 29.625 | 31.079 | 31.154 | 29.993 |
| Staff expenses | -31.530 | -31.493 | -29.496 | -32.540 | -31.152 | -30.801 | -34.320 | -30.149 | -24.118 | -24.219 | -25.721 | -25.680 | -25.653 |
| EBITDA | 3.871 | -600 | 5.391 | 4.874 | 6.068 | 6.719 | 6.861 | 6.068 | 6.989 | 5.406 | 5.358 | 5.474 | 4.340 |
| Depreciation & amort. | -1.671 | -1.621 | -1.448 | -1.345 | -1.268 | -1.358 | -1.226 | -1.193 | -374 | -264 | -306 | -589 | -640 |
| EBIT | 2.200 | -2.220 | 3.943 | 3.529 | 4.801 | 5.362 | 5.634 | 4.875 | 6.615 | 5.143 | 5.052 | 4.885 | 3.701 |
| Net financials | -355 | -332 | -169 | -312 | -198 | -159 | -374 | -105 | -225 | -63 | 45 | 398 | 350 |
| Profit before tax | 1.845 | -2.552 | 3.774 | 3.217 | 4.603 | 5.203 | 5.260 | 4.771 | 6.390 | 5.080 | 5.097 | 5.283 | 4.051 |
| Tax | -0 | -0 | -0 | -2.106 | 1.012 | 1.122 | -3.228 | -0 | -0 | -0 | -51 | -1.943 | 915 |
| Net profit | 1.845 | -2.552 | 3.774 | 5.323 | 3.590 | 4.081 | 8.488 | 4.771 | 6.390 | 5.080 | 5.148 | 7.225 | 3.136 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.657 | 161.669 | 136.570 | 127.983 | 139.712 | 130.656 | 123.609 | 127.432 | 31.726 | 33.984 | 41.854 | 46.087 | 47.430 |
| Equity | 54.287 | 51.734 | 55.508 | 60.831 | 64.422 | 68.503 | 76.991 | 81.762 | 21.839 | 26.919 | 32.067 | 39.293 | 42.428 |
| Long-term debt | 41.316 | 38.736 | 36.156 | 33.576 | 30.996 | 28.416 | 25.836 | 23.256 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.055 | 71.199 | 44.906 | 33.576 | 44.294 | 33.709 | 20.482 | 22.414 | 9.827 | 7.065 | 9.787 | 6.794 | 5.001 |
| Total debt | 86.371 | 109.935 | 81.062 | 67.152 | 75.290 | 62.125 | 46.318 | 45.670 | 9.887 | 7.065 | 9.787 | 6.794 | 5.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2002 | — | — |
PK Management | Management | 1985 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BB Management | Management | 1985 | — | — |
EO Management | Management | 1985 | — | — |
FA Management | Management | 1985 | — | — |
PA Management | Management | 1985 | — | — |
JQ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BI Management | Management | 2002 | — | — |
BB Management | Management | 1997 | — | — |
TK Management | Management | 1985 | — | — |
OR Management | Management | 2013 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Eric Thomas Axelsson | Management | 0 companies |
| Pernille Kastor Jørgensen | Management | 0 companies |
| Henrik Vaaben Brandt | Chief Executive Officer | 0 companies |
| Bent Bjelland | Management | 0 companies |
| Eero Olavi Rissanen | Management | 0 companies |
| Finn Aagaard | Management | 0 companies |
| Peter Ammentorp Østergaard | Management | 0 companies |
| Jeanette Qvarnstrøm | Chief Executive Officer | 0 companies |
| Søren Collitz Stryhn | Chief Executive Officer | 0 companies |
| Bengt Ingemar Axelsson | Management | 0 companies |
| Bo Brandstrup Sørensen | Management | 0 companies |
| Torben Kastor Jørgensen | Management | 0 companies |
| Ole Rasmussen | Management | 0 companies |
| Gustaf Per-Ola Danielsson | Chief Executive Officer | 0 companies |
| Flemming Ammentorp Østergaard | Board of Directors | 0 companies |
| Gustaf Per-Ola Danielsson | Board of Directors | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Björn Erik Söderlundh | Board of Directors | 0 companies |
| Kurt Hagemann | Board of Directors | 0 companies |
| Stig Lennart Mårtensson | Chairman | 0 companies |
| Per Arne Johan Mikael Andersson | Chairman | 0 companies |
| Lizzie Jørgensen | Board of Directors | 0 companies |
| Karin Sofia Klahr | Board of Directors | 0 companies |
| Rolf Lars Torbjörn Zinn | Chairman | 0 companies |
| Carl-Wilhelm Rosenlew | Board of Directors | 0 companies |
| Arne Gyes | Board of Directors | 0 companies |
| Henrik Frederik Dichman | Board of Directors | 0 companies |
| Rasmus Nanhed | Board of Directors | 0 companies |
| Jesper Drejet | Board of Directors | 0 companies |
| Bengt Nicklas Magnusson | Board of Directors | 0 companies |
| Henry Jarl-Erik Jarlsson | Chairman | 0 companies |
| Inge Østergaard | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |
| Niels-Jørgen Højfeldt | Board of Directors | 0 companies |
| Per Åke Robert Petersson | Chairman | 0 companies |
| Rolf Gustafson | Chairman | 0 companies |