| Revenue | DKK 123,5M | +8% |
| EBITDA | DKK 27,3M | +0% |
| Net profit | DKK 15,3M | +12% |
| Total assets | DKK 98,2M | +5% |
| Equity | DKK 65,3M | +3% |
| Employees | 201 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.920 | 72.810 | 74.898 | 64.584 | 70.770 | 68.149 | -1.754 | 109.918 | 114.747 | 123.529 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83.386 | -88.085 | -96.393 |
| EBITDA | -3.088 | 4.335 | 2.183 | -12.988 | -1.774 | -3.288 | -1.754 | 26.554 | 27.334 | 27.329 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.943 | -7.178 | -7.297 |
| EBIT | -3.088 | 4.335 | 2.183 | -12.988 | -1.774 | -3.288 | -1.754 | 16.611 | 20.156 | 20.032 |
| Net financials | -10.065 | -44.766 | -26.123 | -125.495 | -3.306 | 2.207 | -432 | -804 | -255 | -164 |
| Profit before tax | -13.153 | -40.431 | -23.940 | -138.483 | -5.080 | -1.081 | -2.186 | 15.807 | 19.901 | 19.868 |
| Tax | 285 | 667 | 312 | -2.930 | -424 | -750 | -1.886 | 3.264 | 6.239 | 4.572 |
| Net profit | -13.438 | -41.098 | -24.252 | -135.553 | -4.656 | -331 | -300 | 12.543 | 13.662 | 15.296 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 262.355 | 279.313 | 305.258 | 205.351 | 225.424 | 205.187 | 90.689 | 144.170 | 93.429 | 98.226 |
| Equity | 77.178 | 75.864 | 98.935 | -26.896 | 61.315 | 57.747 | 49.947 | 62.510 | 63.629 | 65.263 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.315 | 93.108 | 0 | 0 | 0 | 0 |
| Short-term debt | 184.247 | 202.024 | 204.374 | 230.679 | 159.163 | 51.613 | 38.272 | 80.332 | 28.705 | 32.104 |
| Total debt | 184.247 | 202.024 | 204.374 | 230.679 | 161.478 | 144.721 | 38.272 | 80.332 | 28.705 | 32.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Deputy | Deputy | 1977 | — | — |
GS Deputy | Deputy | 2001 | — | — |
AH Deputy | Deputy | 2014 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TO Deputy | Deputy | 1977 | — | — |
NS Deputy | Deputy | 1977 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RP Management | Management | 1996 | — | — |
KV | Deputy | 2014 | — | — |
KN | Deputy | 2007 | — | — |
VK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
VF Deputy | Deputy | 1977 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
ME Deputy | Deputy | 1977 | — | — |
JG Management | Management | 1977 | — | — |
GB Deputy | Deputy | 2009 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KÅ | Deputy | 1977 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olsen | Deputy | 0 companies |
| Geir Sørli | Deputy | 0 companies |
| Any Henriette Jensen | Deputy | 0 companies |
| Bernhard Johannes Feldmann | Chief Executive Officer | 0 companies |
| Torne Olov Andersson | Deputy | 0 companies |
| Nils Sigvard Hansson | Deputy | 0 companies |
| Per Dollerup Mikkelsen | Chief Executive Officer | 0 companies |
| Reinier Paul Neeteson | Management | 0 companies |
| Kirsten Virenfeldt Thomsen | Deputy | 0 companies |
| Kristian Nørregaard Frølund | Deputy | 0 companies |
| Vibeke Kaas Månsson | Chief Executive Officer | 0 companies |
| Reimo Pentti Eronen | Chief Executive Officer | 0 companies |
| Villy Frits Steenberg | Deputy | 0 companies |
| Poul Steen Rasmussen | Chief Executive Officer | 0 companies |
| Klaus Topp | Chief Executive Officer | 0 companies |
| Bo Peter Hjelm | Chief Executive Officer | 0 companies |
| Morten Egemar | Deputy | 0 companies |
| Jean-Claude Guy Breffort | Management | 0 companies |
| Gitte Brink Hagelskjær | Deputy | 0 companies |
| Jesper Hørup Rasmussen | Chief Executive Officer | 0 companies |
| Nils Bertil Roland Malmros | Chief Executive Officer | 0 companies |
| Karl Åke Roland Lindstrom | Deputy | 0 companies |
| Jack Bargholz | Chief Executive Officer | 0 companies |
| Lars Edvard Granse | Chairman | 0 companies |
| Henning Ejlertsen | Board of Directors | 0 companies |
| Thierry Lambert | Chairman | 0 companies |
| Niels Christian Guldborg Larsen | Chairman | 0 companies |
| Helmut Bruno Malmendier | Board of Directors | 0 companies |
| Per Lohse | Board of Directors | 0 companies |
| Jean Dominique Senard | Board of Directors | 0 companies |
| Lubbertus de Boer | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Guy Jean Marie Rolli | Board of Directors | 0 companies |
| Bernhard Johannes Feldmann | Board of Directors | 0 companies |
| Kjell Grav | Board of Directors | 0 companies |
| Poul Michael Svanholm | Board of Directors | 0 companies |
| Jan Klitgaard Bertelsen | Board of Directors | 0 companies |
| Gerhard Ney | Board of Directors | 0 companies |
| Konrad Machula | Board of Directors | 0 companies |
| Claude Alain George Tardy | Board of Directors | 0 companies |
| Michel Christian Schüller | Board of Directors | 0 companies |
| Gunnar-Sten Bøckmann | Board of Directors | 0 companies |
| Mats Christer Elm | Board of Directors | 0 companies |
| Lars E Gundersen | Board of Directors | 0 companies |
| Jorma Rikhard Toivonen | Chairman | 0 companies |
| Kjeld Ib Hjelm Østergaard | Board of Directors | 0 companies |
| Bernard Dupont | Board of Directors | 0 companies |
| Inger Marie Svendsen | Board of Directors | 0 companies |
| Paul Neeteson | Chairman | 0 companies |
| Alf Birger Pettersen | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Alexander Akgül | Board of Directors | 0 companies |
| Hubert Fernand Reichardt | Board of Directors | 0 companies |
| Hans Olav Nilssen | Board of Directors | 0 companies |
| Hans Udo Brandt | Board of Directors | 0 companies |
| Edouard Pierre Joseph Koeune | Board of Directors | 0 companies |
| Aage Cato Spang-Hanssen | Chairman | 0 companies |
| Michael Selmer Frederiksen | Board of Directors | 0 companies |
| Hermann Gerold Schüller | Chairman | 0 companies |
| Roland Lazard | Board of Directors | 0 companies |
| Gunnar Gersted | Chairman | 0 companies |
| Gerda Jørgensen | Board of Directors | 0 companies |