| Revenue | DKK 33M | +5% |
| EBITDA | DKK 21,2M | +4% |
| Net profit | DKK 16,4M | +2% |
| Total assets | DKK 54,8M | -9% |
| Equity | DKK 30,6M | -31% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.388 | 55.208 | 52.610 | 17.460 | 49.367 | 33.792 | 35.930 | 34.558 | 34.778 | 39.018 | 36.180 | 27.438 | 31.519 | 32.955 |
| Staff expenses | -18.154 | -18.321 | -18.095 | -6.600 | -15.837 | -17.241 | -18.707 | -16.620 | -16.726 | -17.150 | -13.239 | -14.428 | -11.144 | -11.716 |
| EBITDA | 16.619 | 19.275 | 16.534 | 22.741 | 17.640 | 16.551 | 17.223 | 17.938 | 18.052 | 21.868 | 22.942 | 13.009 | 20.375 | 21.239 |
| Depreciation & amort. | -221 | -204 | -136 | -52 | -150 | -23 | -117 | -114 | -72 | -47 | -38 | -13 | -12 | -9 |
| EBIT | 16.399 | 19.071 | 16.398 | 22.689 | 17.490 | 16.528 | 17.106 | 17.824 | 17.980 | 21.821 | 22.904 | 12.997 | 20.363 | 21.230 |
| Net financials | -359 | -318 | 206 | -72 | 433 | -557 | 937 | 719 | -203 | -392 | -463 | 9.914 | 6 | -384 |
| Profit before tax | 16.039 | 22.365 | 17.694 | 4.989 | 13.100 | 15.971 | 18.043 | 18.543 | 17.777 | 21.429 | 22.441 | 22.911 | 20.368 | 20.846 |
| Tax | 4.159 | 5.295 | 4.153 | 1.151 | 2.879 | 3.475 | 3.972 | 4.117 | 3.966 | 4.944 | 5.235 | 4.472 | 4.228 | 4.451 |
| Net profit | 11.880 | 17.070 | 13.541 | 3.838 | 10.221 | 12.496 | 14.071 | 14.426 | 13.811 | 16.485 | 17.206 | 18.439 | 16.140 | 16.395 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.682 | 41.406 | 47.874 | 46.378 | 70.357 | 57.717 | 90.227 | 101.185 | 87.309 | 79.143 | 87.194 | 76.084 | 60.371 | 54.801 |
| Equity | 15.798 | 20.611 | 22.024 | 25.719 | 23.727 | 26.275 | 39.215 | 52.832 | 67.378 | 54.304 | 71.039 | 58.289 | 44.408 | 30.626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.202 | 2.187 | 1.892 |
| Short-term debt | 26.884 | 20.795 | 25.850 | 20.659 | 46.629 | 31.442 | 51.012 | 48.353 | 19.931 | 24.467 | 16.155 | 15.593 | 13.775 | 22.283 |
| Total debt | 26.884 | 20.795 | 25.850 | 20.659 | 46.629 | 31.442 | 51.012 | 48.353 | 19.931 | 24.467 | 16.155 | 17.794 | 15.962 | 24.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Management | Management | 1978 | — | — |
| Audit | 1978 | — | — | |
LS Management | Management | 1978 | — | — |
JH Management | Management | 1978 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 1978 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Georg Hans Henrik Hauberg | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Leif Sune Nyman | Management | 0 companies |
| Jørgen Hedegaard | Management | 0 companies |
| Bart Robbeets | Chief Executive Officer | 0 companies |
| Tom Gramstrup Søndergaard | Chief Executive Officer | 0 companies |
| Keijo Tapani Nieminen | Chief Executive Officer | 0 companies |
| Werner Siring | Board of Directors | 0 companies |
| Roger Berkely | Board of Directors | 0 companies |
| Joseph Antoine Dottermans | Board of Directors | 0 companies |
| Sarah Liesbeth Mertens | Board of Directors | 0 companies |
| Richard Dodson | Chairman | 0 companies |
| Roger Lowry Strackan Berkeley | Board of Directors | 0 companies |
| Roger Harrop | Board of Directors | 0 companies |
| Andrew James Cebulla | Board of Directors | 0 companies |
| Malcolm Robert Longley | Chairman | 0 companies |
| Geert Henk Touw | Board of Directors | 0 companies |
| Stephen Kenneth Brett | Board of Directors | 0 companies |
| Bart Driesen | Board of Directors | 0 companies |
| Michael Andrew Parfitt | Board of Directors | 0 companies |
| David Chambers | Board of Directors | 0 companies |
| Alban Bernier | Board of Directors | 0 companies |
| Bradley John Pogalz | Board of Directors | 0 companies |
| John Quelch-Wools | Board of Directors | 0 companies |
| Stephen Kenneth Brett | Board of Directors | 0 companies |