| Revenue | DKK 4,4M | -46% |
| EBITDA | DKK 1,6M | -63% |
| Net profit | DKK 331K | -87% |
| Total assets | DKK 15,8M | -17% |
| Equity | DKK 7,2M | -19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.664 | 8.016 | 7.716 | 7.617 | 4.898 | 5.782 | 5.482 | 5.770 | 6.099 | 5.000 | 7.648 | 8.166 | 4.425 |
| Staff expenses | -4.521 | -4.485 | -4.589 | -4.500 | -3.509 | -2.909 | -2.911 | -3.110 | -3.361 | -3.301 | -3.741 | -3.635 | -2.874 |
| EBITDA | 3.143 | 3.531 | 3.127 | 3.117 | 1.389 | 2.873 | 2.571 | 2.659 | 2.737 | 1.699 | 3.908 | 4.179 | 1.551 |
| Depreciation & amort. | -1.048 | -1.078 | -1.123 | -1.089 | -1.101 | -1.041 | -732 | -746 | -837 | -860 | -931 | -854 | -1.014 |
| EBIT | 2.095 | 2.453 | 2.004 | 2.028 | 288 | 1.832 | 1.839 | 1.914 | 1.901 | 839 | 2.977 | 3.325 | 537 |
| Net financials | -2.020 | 1.114 | -4.168 | -104 | -1.586 | -374 | -328 | -2.503 | -85 | -84 | -25 | 3 | -93 |
| Profit before tax | 75 | 3.566 | -2.164 | 1.924 | -1.298 | 1.459 | 1.511 | -589 | 1.816 | 754 | 2.952 | 3.328 | 444 |
| Tax | 21 | 894 | -538 | 430 | -318 | 322 | 333 | -128 | 399 | 168 | 651 | 733 | 113 |
| Net profit | 54 | 2.673 | -1.626 | 1.494 | -980 | 1.137 | 1.178 | -461 | 1.417 | 586 | 2.301 | 2.595 | 331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.558 | 21.888 | 21.454 | 21.446 | 14.304 | 13.194 | 13.939 | 14.514 | 15.019 | 14.781 | 16.669 | 18.926 | 15.799 |
| Equity | 3.486 | 6.610 | 2.303 | 4.001 | 2.892 | 4.186 | 5.433 | 6.479 | 6.896 | 6.482 | 8.283 | 8.878 | 7.209 |
| Long-term debt | 6.229 | 5.571 | 6.448 | 5.969 | 5.495 | 5.013 | 4.520 | 6.395 | 6.075 | 5.748 | 5.423 | 7.138 | 6.583 |
| Short-term debt | 10.516 | 9.231 | 12.128 | 10.957 | 5.435 | 3.589 | 3.598 | 1.259 | 1.649 | 2.180 | 2.642 | 2.605 | 1.652 |
| Total debt | 16.745 | 14.802 | 18.575 | 16.927 | 10.930 | 8.603 | 8.118 | 7.654 | 7.724 | 7.929 | 8.064 | 9.743 | 8.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2002 | — | — |
NE Management | Management | 1977 | — | — |
JI Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIRENA GROUP A/S | Company | 66.7% | 66.7% | 2024 |
WRIEDT PEDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
| Individual | 10.0% | 10.0% | 2008 | |
OPTIMA DENMARK ApS | Company | 66.7% | 66.7% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Pedersen | Management | 0 companies |
| Niels Erik Martin Pedersen | Management | 0 companies |
| Jørgen Ivan Lütken | Management | 0 companies |
| Yvonne Nielsen | Board of Directors | 0 companies |
| Nichols Scott Blair | Board of Directors | 0 companies |
| Svend Christensen | Board of Directors | 0 companies |
| Scott Blair Nichols | Board of Directors | 0 companies |
| Holger Wulff | Board of Directors | 0 companies |
| Carl Steffen Christensen | Board of Directors | 0 companies |
| Jeff Simms | Board of Directors | 0 companies |
| Bent Nielsen | Board of Directors | 0 companies |
| Steen Riber | Board of Directors | 0 companies |
| Peter Buhl | Chairman | 0 companies |
| Inga Sommer Pedersen | Board of Directors | 0 companies |
| Christian Topp | Board of Directors | 0 companies |
| Erland Nielsen | Board of Directors | 0 companies |
| Christopher Ulf Gabel-Jørgensen | Chairman | 0 companies |