| Revenue | DKK 903K | -5% |
| EBITDA | DKK 134K | -33% |
| Net profit | DKK 203K | -19% |
| Total assets | DKK 4,7M | +6% |
| Equity | DKK 3,4M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.068 | 1.000 | 829 | 1.471 | 872 | 749 | 756 | 822 | 1.399 | 1.331 | 1.107 | 954 | 903 |
| Staff expenses | -1.532 | -886 | -856 | -843 | -687 | -620 | -570 | -564 | -1.245 | -1.207 | -770 | -754 | -769 |
| EBITDA | -465 | 114 | -26 | 628 | 186 | 129 | 186 | 258 | 154 | 124 | 338 | 200 | 134 |
| Depreciation & amort. | -25 | -17 | -16 | -18 | -18 | -5 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| EBIT | -490 | 97 | -43 | 610 | 168 | 124 | 184 | 257 | 153 | 123 | 337 | 200 | 134 |
| Net financials | -7 | 4 | 4 | -6 | -8 | -7 | -8 | 24 | -12 | 22 | 38 | 122 | 139 |
| Profit before tax | -496 | 102 | -39 | 604 | 160 | 116 | 176 | 281 | 141 | 145 | 374 | 321 | 273 |
| Tax | -122 | 61 | -0 | 124 | 35 | 26 | 39 | 62 | 31 | 35 | 82 | 71 | 70 |
| Net profit | -374 | 40 | -39 | 480 | 125 | 91 | 138 | 219 | 110 | 109 | 292 | 250 | 203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.414 | 3.164 | 3.310 | 3.566 | 3.723 | 3.686 | 3.420 | 3.656 | 4.111 | 5.147 | 4.326 | 4.430 | 4.699 |
| Equity | 1.361 | 1.401 | 1.362 | 1.842 | 1.967 | 2.057 | 2.195 | 2.414 | 2.524 | 2.633 | 2.926 | 3.175 | 3.378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 121 | 5 | 3 | 3 | 0 |
| Short-term debt | 2.053 | 1.763 | 1.948 | 1.724 | 1.756 | 1.628 | 1.225 | 1.200 | 1.466 | 2.509 | 1.398 | 1.252 | 1.318 |
| Total debt | 2.053 | 1.763 | 1.948 | 1.724 | 1.756 | 1.628 | 1.225 | 1.242 | 1.587 | 2.514 | 1.401 | 1.255 | 1.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 2014 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
DA Management | Management | 1985 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CV Management | Management | 2003 | — | — |
BV Management | Management | 1985 | — | — |
JP Management | Management | 1985 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 1985 | — | — | |
PH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Edwin Joseph Suzanne Bertha Ingelaere | Management | 0 companies |
| Martina Benková | Chief Executive Officer | 0 companies |
| David Alistair Burke | Management | 0 companies |
| Jean-Patrice Gros | Chief Executive Officer | 0 companies |
| Carlo Julien Keersse | Chief Executive Officer | 0 companies |
| Christophe Vanackere | Management | 0 companies |
| Britta Vang Mikkelsen | Management | 0 companies |
| Jens Peter May | Management | 0 companies |
| Mapenda Fame | Chief Executive Officer | 0 companies |
| Statsaut. revisor Hans Pederse n | Audit | 0 companies |
| Philippe Heckenbenner | Management | 0 companies |
| Kurt Schedel | Board of Directors | 0 companies |
| Phillippe Lespagnol | Board of Directors | 0 companies |
| Mélanie Carole Chaumont | Chairman | 0 companies |
| Olivier Duval du Chesnay | Board of Directors | 0 companies |
| Rainer Juhani Lassila | Board of Directors | 0 companies |
| Armand Sibony | Board of Directors | 0 companies |
| Holger Max-Lang | Board of Directors | 0 companies |
| Daniel Raymond Moreau | Board of Directors | 0 companies |
| Véronique Duval ép. Zoccoletto | Board of Directors | 0 companies |
| Jørgen Molbech Bendtsen | Board of Directors | 0 companies |
| Kirsten Lindahl | Board of Directors | 0 companies |
| Corinne Veronique Brigitte Barbot Morales | Board of Directors | 0 companies |
| Daniel Raymond Moreau | Chairman | 0 companies |
| Jean Marc Lacombe | Board of Directors | 0 companies |
| Jérome Claude Sylvain Viala | Chairman | 0 companies |
| Daniel Dufag | Board of Directors | 0 companies |
| Daniel Harari | Board of Directors | 0 companies |