| Revenue | DKK 19,5M | -38% |
| EBITDA | DKK 485K | +104% |
| Net profit | DKK -1,7M | +90% |
| Total assets | DKK 10M | -75% |
| Equity | DKK -7,1M | -31% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.953 | 36.942 | — | 38.260 | 35.450 | 39.514 | 33.140 | 36.589 | 41.913 | 39.183 | 31.483 | 19.484 |
| Staff expenses | -29.172 | -30.418 | -31.116 | -34.640 | -40.767 | -36.846 | -33.153 | -31.999 | -32.169 | -33.885 | -33.694 | -15.877 |
| EBITDA | 7.781 | 6.524 | 2.647 | 3.620 | -5.317 | 2.668 | -13 | 4.590 | 9.744 | 5.298 | -11.702 | 485 |
| Depreciation & amort. | -2.902 | 2.897 | -2.642 | -2.702 | -2.723 | -3.043 | -1.828 | -1.679 | -1.754 | -1.719 | -4.103 | -1.537 |
| EBIT | 4.879 | 3.627 | 5 | 918 | -8.040 | -375 | -1.841 | 2.911 | 7.990 | 3.579 | -15.805 | -1.052 |
| Net financials | -1.148 | -901 | -455 | -374 | -355 | -427 | -451 | -477 | -941 | -462 | -820 | -608 |
| Profit before tax | 3.731 | 2.726 | 2.371 | 544 | -8.395 | -802 | -2.292 | 2.434 | 7.049 | 3.117 | -16.625 | -1.660 |
| Tax | 1.363 | 585 | 509 | 115 | -0 | -0 | -0 | 382 | 805 | 835 | 468 | -0 |
| Net profit | 2.368 | 2.141 | 1.862 | 429 | -8.395 | -802 | -2.292 | 2.052 | 6.244 | 2.282 | -17.093 | -1.660 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.486 | 51.126 | 45.834 | 51.738 | 45.963 | 44.384 | 44.255 | 40.577 | 44.908 | 45.274 | 39.458 | 9.961 |
| Equity | 16.215 | 18.406 | 20.318 | 18.921 | 10.125 | 9.323 | 7.031 | 3.144 | 9.388 | 11.670 | -5.423 | -7.083 |
| Long-term debt | 12.094 | 8.387 | 4.797 | 1.216 | 0 | 0 | 4.547 | 5.943 | 2.439 | 1.920 | 0 | 0 |
| Short-term debt | 21.177 | 24.333 | 20.719 | 31.601 | 35.838 | 35.061 | 32.677 | 31.490 | 33.081 | 31.684 | 32.067 | 9.052 |
| Total debt | 33.271 | 32.720 | 25.516 | 32.817 | 35.838 | 35.061 | 37.224 | 37.433 | 35.520 | 33.604 | 32.067 | 9.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Audit | 1977 | — | — | |
FM Management | Management | 1977 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KF Management | Management | 1977 | — | — |
| Audit | 1977 | — | — | |
| Audit | 1999 | — | — | |
BL Management | Management | 2001 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PB Management | Management | 2001 | — | — |
BG Management | Management | 1977 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
NE Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ingolf Jensen | Chief Executive Officer | 0 companies |
| Karsten Svendsen Lybech | Chief Executive Officer | 0 companies |
| Ola Carlsson | Chief Executive Officer | 0 companies |
| Jørgen Gert Larsen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet J.C. Nørgård | Audit | 0 companies |
| Finn Madsen | Management | 0 companies |
| Bent Hübertz Christensen | Chief Executive Officer | 0 companies |
| Kurt Freddy Hansen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Bent-Ole Linnemann Jensen | Management | 0 companies |
| Morten Risvig | Chief Executive Officer | 0 companies |
| Preben Bonde | Management | 0 companies |
| Bjarne Gert Andersen | Management | 0 companies |
| Rene Landbo Nielsen | Chief Executive Officer | 0 companies |
| John Sørensen | Chief Executive Officer | 0 companies |
| Niels Erik Jensen | Management | 0 companies |
| Hans Petter Haaland | Board of Directors | 0 companies |
| Leif Ivar Ramsnes | Board of Directors | 0 companies |
| Martin Offenberger | Board of Directors | 0 companies |
| Frode Haaland | Board of Directors | 0 companies |
| Anne Langmyr Alvheim | Board of Directors | 0 companies |
| Oliver Apel | Chairman | 0 companies |
| Georg Kasperkovitz | Board of Directors | 0 companies |
| Sharon Eileen Birkett | Board of Directors | 0 companies |
| Erling Rasmussen | Board of Directors | 0 companies |
| Ole Kristian Rugland | Board of Directors | 0 companies |
| Dag Gundersen | Board of Directors | 0 companies |
| Maryne Patricia Lemvik | Chairman | 0 companies |
| Dag Gundersen | Board of Directors | 0 companies |
| Matthew Keith Skiles | Chairman | 0 companies |
| Tanu Mahajan Bhati | Chairman | 0 companies |
| Peter Bitter | Board of Directors | 0 companies |
| Benjamin Krajcir | Chairman | 0 companies |
| Ole Rugland | Chairman | 0 companies |
| Ørjan Gjerde | Board of Directors | 0 companies |
| Richard Rettedal | Board of Directors | 0 companies |