| Revenue | DKK 23,9M | +26% |
| EBITDA | DKK 4,9M | +48% |
| Net profit | DKK 5,2M | +57% |
| Total assets | DKK 12M | +21% |
| Equity | DKK -5M | +51% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.371 | 30.611 | 29.678 | 26.087 | 25.680 | 21.914 | 11.409 | 12.665 | 15.265 | 13.559 | 15.141 | 18.947 | 23.890 |
| Staff expenses | -22.461 | -20.173 | -18.653 | -15.874 | -15.706 | -14.292 | -13.817 | -16.815 | -16.613 | -16.056 | -15.333 | -15.610 | -18.967 |
| EBITDA | -2.003 | 250 | -1.390 | -2.043 | -2.124 | -4.156 | -2.407 | -4.149 | -1.348 | -2.496 | -192 | 3.337 | 4.923 |
| Depreciation & amort. | -337 | -410 | -354 | -188 | -154 | -119 | -22 | -25 | -67 | -44 | -28 | -16 | -23 |
| EBIT | -2.340 | -160 | -1.744 | -2.231 | -2.278 | -4.275 | -2.430 | -4.175 | -1.414 | -2.540 | -220 | 3.321 | 4.901 |
| Net financials | -101 | 281 | -85 | -207 | 82 | -80 | -126 | -78 | -67 | -301 | -476 | 2 | 24 |
| Profit before tax | -2.441 | 121 | -1.829 | -2.438 | -2.196 | -4.355 | -2.555 | -4.103 | -1.481 | -2.842 | -696 | 3.323 | 4.925 |
| Tax | 0 | -48 | 75 | -0 | -0 | -0 | -44 | 46 | -1 | -0 | -0 | -0 | -297 |
| Net profit | -2.441 | 169 | -1.904 | -2.438 | -2.196 | -4.355 | -2.511 | -4.149 | -1.480 | -2.842 | -696 | 3.323 | 5.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.056 | 19.954 | 20.833 | 16.473 | 17.682 | 14.084 | 4.833 | 4.324 | 5.816 | 7.034 | 9.484 | 9.848 | 11.951 |
| Equity | 530 | 516 | -1.457 | -3.853 | -6.142 | -10.273 | -5.008 | -9.157 | -10.636 | -13.354 | -13.752 | -10.178 | -4.956 |
| Long-term debt | 741 | 299 | 374 | 315 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 498 |
| Short-term debt | 15.526 | 19.438 | 22.290 | 20.325 | 23.825 | 24.358 | 9.840 | 13.480 | 16.452 | 20.388 | 23.236 | 19.556 | 16.342 |
| Total debt | 15.526 | 19.438 | 22.290 | 20.325 | 23.825 | 24.358 | 9.840 | 13.480 | 16.452 | 20.388 | 23.236 | 20.026 | 16.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1977 | — | — | |
LT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SH Management | Management | 1997 | — | — |
KT Management | Management | 1977 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EA Management | Management | 2000 | — | — |
HR Management | Management | 1977 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 1978 |
| Person | Role here | Other companies |
|---|---|---|
| Arthurg Young & Company Intern ational | Audit | 0 companies |
| Lorenzo Torquati | Chief Executive Officer | 0 companies |
| Kim Berger Christensen | Chief Executive Officer | 0 companies |
| Sveinung Hole | Management | 0 companies |
| Kim Thomas Sonne | Management | 0 companies |
| Serge Luc Anne-Marie Ghislain Langerock | Chief Executive Officer | 0 companies |
| Elsa Anna-Maija Regeur | Management | 0 companies |
| Helga Ragnhild Duphorn | Management | 0 companies |
| John Cooknell | Chief Executive Officer | 0 companies |
| Jessica Scalamonti | Board of Directors | 0 companies |
| Mark Woodworth Harris | Board of Directors | 0 companies |
| Brian Kelly | Board of Directors | 0 companies |
| Paul Harris Weinstein | Board of Directors | 0 companies |
| Wolfgang Wiedeler | Board of Directors | 0 companies |
| Dorrit Asklin Johnsen | Chairman | 0 companies |
| Elio Boccitto | Board of Directors | 0 companies |
| Wolfgang Theo Wiedeler | Board of Directors | 0 companies |
| Dietmar Jürgen Hoffmann | Board of Directors | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Nils Thomas Weincke | Board of Directors | 0 companies |
| Steen Ole Larsen | Board of Directors | 0 companies |
| Michela Locarno | Board of Directors | 0 companies |
| Erik Paul Werbrouck | Board of Directors | 0 companies |
| Alistair David Gatoff | Board of Directors | 0 companies |
| Hans Hedegaard | Board of Directors | 0 companies |