| Revenue | DKK 342,1M | -2% |
| EBITDA | DKK 16,1M | -20% |
| Net profit | DKK 13,2M | -4% |
| Total assets | DKK 95,8M | +16% |
| Equity | DKK 41,6M | -1% |
| Employees | 69 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325.280 | 335.669 | 329.412 | 339.222 | 325.232 | 355.573 | 412.167 | 308.924 | 328.048 | 364.636 | 350.596 | 342.087 |
| Staff expenses | -56.503 | -53.878 | -48.409 | -44.980 | -51.982 | -53.479 | -55.126 | -50.548 | -55.173 | -57.374 | -61.610 | -57.361 |
| EBITDA | 20.431 | 24.301 | 12.915 | 6.467 | 7.061 | 10.037 | 10.506 | 25.591 | 8.381 | 7.744 | 20.153 | 16.068 |
| Depreciation & amort. | -2.708 | -1.283 | -1.207 | -1.086 | -792 | -624 | -331 | -115 | -30 | -27 | -32 | -72 |
| EBIT | 17.723 | 23.018 | 11.708 | 5.381 | 6.269 | 9.413 | 10.176 | 25.477 | 8.351 | 7.718 | 20.121 | 15.996 |
| Net financials | -336 | 750 | 37 | -170 | -224 | -185 | -208 | -3 | -15 | 23 | -342 | 688 |
| Profit before tax | 17.387 | 23.768 | 11.745 | 5.211 | 6.045 | 9.228 | 9.968 | 25.473 | 8.337 | 7.740 | 19.779 | 16.684 |
| Tax | 4.302 | 5.810 | 2.716 | 991 | 1.413 | 2.044 | 1.866 | 5.618 | 1.848 | 2.824 | 6.076 | 3.506 |
| Net profit | 13.085 | 17.959 | 9.029 | 4.221 | 4.632 | 7.185 | 8.102 | 19.855 | 6.488 | 4.916 | 13.703 | 13.178 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.791 | 94.729 | 107.331 | 105.313 | 96.349 | 95.966 | 103.701 | 94.083 | 79.306 | 85.714 | 82.709 | 95.813 |
| Equity | 32.755 | 37.628 | 28.699 | 23.891 | 24.302 | 27.516 | 28.433 | 48.289 | 34.922 | 33.350 | 42.137 | 41.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.575 | 4.616 | 0 | 0 | 0 | 0 |
| Short-term debt | 67.387 | 54.040 | 75.554 | 80.179 | 70.299 | 67.159 | 71.932 | 40.066 | 42.658 | 50.281 | 39.939 | 53.903 |
| Total debt | 67.387 | 54.040 | 75.554 | 80.179 | 70.299 | 67.159 | 73.507 | 44.682 | 42.658 | 50.281 | 39.939 | 53.903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 1977 | — | — |
| Audit | 1993 | — | — | |
UM Management | Management | 1977 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Brandt | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ulf Magnus Hedvall | Management | 0 companies |
| Karl Frederik Nilner | Chief Executive Officer | 0 companies |
| Hans Bangert | Chief Executive Officer | 0 companies |
| Jens Kristian Gade Spanggaard | Audit | 0 companies |
| Jeanette Eva Paulsson | Board of Directors | 0 companies |
| Gerald Eberhard Betz | Board of Directors | 0 companies |
| Lucas Augustinus Wintjes | Chairman | 0 companies |
| Heribert Michael Ott | Board of Directors | 0 companies |
| Harald Otto Kestler | Board of Directors | 0 companies |
| Marc Wucherer | Chairman | 0 companies |
| Gunter Edwin Kohlmann | Board of Directors | 0 companies |
| Klaus-Peter Sosaar | Board of Directors | 0 companies |
| Albert Josef Hieronimus | Board of Directors | 0 companies |
| Wolfgang Helmut Altmann | Chairman | 0 companies |
| Paul Richard Cooke | Chairman | 0 companies |
| Astrid Elisabeth Leeb | Board of Directors | 0 companies |
| Lucas Augustinus Wintjes | Chairman | 0 companies |
| Rainer Bernd Spitzer | Board of Directors | 0 companies |
| Ulf Magnus Hedvall | Board of Directors | 0 companies |
| Karl-Wolfgang Gilbert Dubois | Board of Directors | 0 companies |
| Gustaf Axel Stigsson Broms | Board of Directors | 0 companies |
| Hans Frodl | Board of Directors | 0 companies |
| Bengt Uno Olsson | Board of Directors | 0 companies |
| Thore Pedersen | Board of Directors | 0 companies |
| Hans-Helmut Wagener | Chairman | 0 companies |
| Jurgen Rolf Brunke | Board of Directors | 0 companies |
| Mette Bach Bøegh-Nielsen | Board of Directors | 0 companies |
| Jürgen Rolf Brunke | Chairman | 0 companies |
| Thomas Donato | Chairman | 0 companies |
| Anders Vilhelm Pihl | Board of Directors | 0 companies |
| Karl Oskar Lindblom | Chairman | 0 companies |
| Roland Bittenauer | Chairman | 0 companies |
| Hans-Dieter Hermann Karl Klingenberg | Board of Directors | 0 companies |
| Martino Domenico Francesco Nogara | Board of Directors | 0 companies |
| Theodor Wilhelm Ramhorst | Board of Directors | 0 companies |