| Revenue | DKK 11,8M | -9% |
| EBITDA | DKK 1,2M | -69% |
| Net profit | DKK 945K | -70% |
| Total assets | DKK 21,2M | -31% |
| Equity | DKK 16,8M | -35% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.064 | 21.686 | 20.823 | 21.982 | 23.302 | 19.822 | 19.636 | 20.750 | 16.457 | 17.244 | 18.295 | 17.166 | 12.939 | 11.821 |
| Staff expenses | -15.932 | -14.831 | -13.548 | -14.885 | -15.348 | -14.433 | -16.700 | -15.394 | -13.526 | -9.733 | -11.329 | -9.300 | -9.133 | -10.634 |
| EBITDA | 8.132 | 6.856 | 7.275 | 7.097 | 7.954 | 5.389 | 2.936 | 5.356 | 2.931 | 7.511 | 6.966 | 7.866 | 3.806 | 1.187 |
| Depreciation & amort. | 320 | 266 | 234 | -219 | -196 | -159 | -96 | -45 | -44 | -27 | -0 | -0 | -0 | -0 |
| EBIT | 7.812 | 6.589 | 7.041 | 6.879 | 7.758 | 5.229 | 2.840 | 5.310 | 2.886 | 7.484 | 6.966 | 7.866 | 3.806 | 1.187 |
| Net financials | -2 | -23 | -80 | -96 | -169 | -62 | 8 | -43 | -86 | 15 | -3 | -22 | 262 | 55 |
| Profit before tax | 7.810 | 6.566 | 6.961 | 6.783 | 7.589 | 5.167 | 2.847 | 5.267 | 2.800 | 7.500 | 6.963 | 7.843 | 4.105 | 1.243 |
| Tax | 1.964 | 1.656 | 1.716 | 1.695 | 1.810 | 1.164 | 325 | 1.177 | 623 | 1.656 | 1.535 | 1.742 | 902 | 297 |
| Net profit | 5.846 | 4.910 | 5.245 | 5.087 | 5.780 | 4.003 | 2.522 | 4.090 | 2.177 | 5.844 | 5.428 | 6.101 | 3.203 | 945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.683 | 23.429 | 24.508 | 28.847 | 26.380 | 27.986 | 28.510 | 31.094 | 40.293 | 33.964 | 38.933 | 37.691 | 30.601 | 21.200 |
| Equity | 17.025 | 14.435 | 14.780 | 14.667 | 15.447 | 16.450 | 17.682 | 21.773 | 21.170 | 27.014 | 32.441 | 29.583 | 25.876 | 16.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 849 | 1.025 | 2.271 | 2.281 | 1.665 | 1.130 | 0 |
| Short-term debt | 8.432 | 8.994 | 9.728 | 14.180 | 10.933 | 11.536 | 10.827 | 8.472 | 18.098 | 4.678 | 4.211 | 6.444 | 3.080 | 4.065 |
| Total debt | 8.432 | 8.994 | 9.728 | 14.180 | 10.933 | 11.536 | 10.827 | 9.321 | 19.123 | 6.950 | 6.492 | 8.109 | 4.210 | 4.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA | Audit | 1985 | — | — |
ES Audit | Audit | 2002 | — | — |
PS Audit | Audit | 1985 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PK Management | Management | 1985 | — | — |
OE Management | Management | 1985 | — | — |
GV Management | Management | 1998 | — | — |
RR | Audit | 1985 | — | — |
SU Management | Management | 1985 | — | — |
JN Management | Management | 1985 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor Arne Larsen | Audit | 0 companies |
| Erling Stæhr Lohse | Audit | 0 companies |
| Peter Skov Hansen | Audit | 0 companies |
| Heimo Heikkurinen Klok | Chief Executive Officer | 0 companies |
| Peter Klarskov Falkenvinge | Chief Executive Officer | 0 companies |
| Hendricus Damianus Wilhelmus Maria van den Broek | Chief Executive Officer | 0 companies |
| Steffen Bernd Schwerd | Chief Executive Officer | 0 companies |
| Palle Knud Christensen | Management | 0 companies |
| Ole Eduard Frederiksen | Management | 0 companies |
| Gert Vesterlund | Management | 0 companies |
| Regner Risgaard Strandesen | Audit | 0 companies |
| Steen Ulrik Olsen | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Jens Delliehausen | Chief Executive Officer | 0 companies |
| Dr. Achim Degner | Chairman | 0 companies |
| Peter Lohse | Board of Directors | 0 companies |
| Fritz Togo | Board of Directors | 0 companies |
| Niels Bjørn Reichstein | Board of Directors | 0 companies |
| Bruno Krauss | Board of Directors | 0 companies |
| Oliver Hansper | Board of Directors | 0 companies |
| Ib Berg Nielsen | Board of Directors | 0 companies |
| Michael Mölleken | Chairman | 0 companies |
| Christian Reinhardt Hunderup | Board of Directors | 0 companies |
| Heinz-Dietmar Karl | Board of Directors | 0 companies |
| Vagn Jensen | Board of Directors | 0 companies |
| Frank Andreas Maier | Board of Directors | 0 companies |
| Dr. Marc Wucherer | Chairman | 0 companies |
| Pekka Viljami Paasivaara | Board of Directors | 0 companies |
| Thomas Cord | Chairman | 0 companies |
| Otto Heinrich Herzog | Board of Directors | 0 companies |
| Jurgen Gerd Jendryschik | Board of Directors | 0 companies |
| Jørgen Winding Deenfort | Board of Directors | 0 companies |
| Michael Mölleken | Chairman | 0 companies |
| Christian Eberhard | Board of Directors | 0 companies |
| Lutz Distelhoff | Board of Directors | 0 companies |
| Hartmut Braun | Chairman | 0 companies |
| Axel Hagdrup | Board of Directors | 0 companies |
| Volker Yorck Schmidt | Board of Directors | 0 companies |
| Ralf Thomsen | Board of Directors | 0 companies |
| Christian Albert Wendler | Chairman | 0 companies |
| Harald Müller | Board of Directors | 0 companies |
| Matthias Kirchherr | Board of Directors | 0 companies |
| Henning Peter Anneberg | Board of Directors | 0 companies |