| Revenue | DKK 11,9M | +7% |
| EBITDA | DKK 1M | -10% |
| Net profit | DKK 444K | -10% |
| Total assets | DKK 17,4M | -4% |
| Equity | DKK 10,7M | +4% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.978 | 6.954 | 7.973 | 8.767 | 9.271 | 12.519 | 10.271 | 8.958 | 10.992 | 12.332 | 11.157 | 12.278 | 11.140 | 11.915 |
| Staff expenses | -5.138 | -6.291 | -7.236 | -8.289 | -8.729 | -9.467 | -9.417 | -9.553 | -10.042 | -9.809 | -9.432 | -9.575 | -9.987 | -10.876 |
| EBITDA | 840 | 663 | 737 | 478 | 543 | 3.052 | 854 | -595 | 949 | 2.523 | 1.724 | 2.703 | 1.153 | 1.039 |
| Depreciation & amort. | 46 | -46 | -50 | -62 | -87 | -93 | -143 | -114 | -328 | -261 | -320 | -345 | -429 | -249 |
| EBIT | 794 | 617 | 687 | 416 | 456 | 2.960 | 712 | -709 | 621 | 2.262 | 1.404 | 2.358 | 724 | 790 |
| Net financials | 10 | -55 | -151 | -140 | -202 | -203 | -242 | -165 | -156 | -151 | -169 | -258 | -81 | -217 |
| Profit before tax | 805 | 562 | 536 | 320 | 253 | 2.756 | 470 | -874 | 465 | 2.111 | 1.235 | 2.101 | 643 | 573 |
| Tax | 203 | 146 | 139 | 80 | 61 | 637 | 105 | -190 | 104 | 463 | 274 | 463 | 149 | 128 |
| Net profit | 602 | 416 | 397 | 240 | 192 | 2.119 | 365 | -685 | 362 | 1.648 | 961 | 1.637 | 494 | 444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.704 | 9.528 | 9.009 | 7.822 | 9.327 | 12.606 | 12.917 | 10.273 | 17.615 | 16.410 | 18.096 | 18.987 | 18.014 | 17.364 |
| Equity | 2.156 | 2.572 | 2.970 | 3.210 | 3.402 | 5.522 | 5.887 | 5.202 | 5.564 | 7.211 | 8.172 | 9.810 | 10.304 | 10.748 |
| Long-term debt | 0 | 134 | 135 | 71 | 43 | 595 | 94 | 654 | 1.676 | 1.318 | 1.415 | 1.938 | 1.492 | 1.334 |
| Short-term debt | 4.547 | 6.822 | 5.904 | 4.541 | 5.881 | 6.490 | 6.936 | 4.417 | 10.375 | 7.875 | 8.508 | 7.240 | 6.217 | 5.282 |
| Total debt | 4.547 | 6.956 | 6.039 | 4.612 | 5.925 | 7.084 | 7.030 | 5.071 | 12.051 | 9.194 | 9.923 | 9.178 | 7.710 | 6.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1997 | — | — |
EP Management | Management | 1977 | — | — |
JH Management | Management | 1997 | — | — |
AD Management | Management | 1997 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JL Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jürgen Hermann Sachse | Management | 0 companies |
| Erik Poulsen | Management | 0 companies |
| John Henriksen | Management | 0 companies |
| Alex Dam Vestergaard | Management | 0 companies |
| Bo Thrane | Chief Executive Officer | 0 companies |
| Jørgen Lorentsen Dall | Management | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Niclas Anders Ingemar Nordin | Chairman | 0 companies |
| Ebba Glückstadt | Board of Directors | 0 companies |
| Nils Ingemar Nordin | Board of Directors | 0 companies |
| Gitte Holm | Board of Directors | 0 companies |
| Brian Arskov Henriksen | Board of Directors | 0 companies |
| Birger Hansen | Board of Directors | 0 companies |
| John Hartvig Bendtsen | Board of Directors | 0 companies |
| Anneli Ingmari Christina Sjölund | Board of Directors | 0 companies |
| Arne Johannes Larsen | Board of Directors | 0 companies |
| Vibeke Eva Lodberg | Board of Directors | 0 companies |
| Sven Einar Langenius | Chairman | 0 companies |
| Jens Erik Andreasen | Board of Directors | 0 companies |
| Ole Eduard Frederiksen | Board of Directors | 0 companies |
| Paul Hudtloff Petersen | Board of Directors | 0 companies |
| Conrad A Fabritius de Tengnagel | Chairman | 0 companies |
| Erik Finn Jensen | Board of Directors | 0 companies |
| Lis Henriksen | Board of Directors | 0 companies |
| Knud Ove Andersen | Board of Directors | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |
| Flemming Delin | Board of Directors | 0 companies |