| Revenue | DKK 48,8M | -29% |
| EBITDA | DKK 3,5M | -15% |
| Net profit | DKK 2,3M | -15% |
| Total assets | DKK 13M | -41% |
| Equity | DKK 6,3M | +22% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.359 | 3.691 | 4.531 | — | 6.966 | 61.501 | 54.289 | 49.664 | 46.591 | 56.258 | 58.304 | 59.266 | 68.388 | 48.760 |
| Staff expenses | -1.511 | -1.879 | -2.615 | -3.026 | -3.512 | -4.131 | -4.500 | -5.134 | -5.291 | -6.014 | -5.637 | -6.274 | -7.224 | -7.100 |
| EBITDA | 1.848 | 1.811 | 1.916 | 2.573 | 3.454 | 4.803 | 3.484 | 1.877 | 505 | 822 | 917 | 3.018 | 4.063 | 3.466 |
| Depreciation & amort. | -0 | -52 | -148 | -184 | -197 | -228 | -359 | -456 | -497 | -473 | -422 | -335 | -319 | -310 |
| EBIT | 1.848 | 1.760 | 1.767 | 2.389 | 3.257 | 4.575 | 3.125 | 1.422 | 7 | 349 | 494 | 2.683 | 3.744 | 3.155 |
| Net financials | -10 | -26 | 22 | 58 | 183 | 312 | 426 | 362 | 17 | -312 | -408 | -184 | -271 | -152 |
| Profit before tax | 1.838 | 1.734 | 1.790 | 2.447 | 3.440 | 4.887 | 3.551 | 1.784 | 24 | 37 | 86 | 2.499 | 3.473 | 3.004 |
| Tax | 468 | 441 | 447 | 581 | 764 | 1.080 | 789 | 397 | 10 | 21 | 40 | 577 | 776 | 707 |
| Net profit | 1.369 | 1.293 | 1.343 | 1.866 | 2.676 | 3.807 | 2.761 | 1.387 | 14 | 16 | 47 | 1.923 | 2.697 | 2.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.714 | 4.154 | 6.538 | 7.317 | 7.444 | 10.601 | 9.979 | 11.176 | 8.268 | 10.816 | 13.847 | 14.722 | 21.907 | 13.020 |
| Equity | 2.900 | 1.793 | 1.843 | 2.366 | 3.176 | 4.307 | 3.261 | 1.887 | 514 | 530 | 577 | 2.499 | 5.196 | 6.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 550 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.814 | 2.360 | 4.681 | 4.940 | 4.241 | 6.234 | 6.664 | 9.014 | 7.147 | 10.271 | 13.271 | 12.222 | 16.710 | 6.678 |
| Total debt | 3.814 | 2.360 | 4.681 | 4.940 | 4.241 | 6.234 | 6.664 | 9.210 | 7.697 | 10.271 | 13.271 | 12.222 | 16.710 | 6.678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2003 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PK Management | Management | 1978 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KG Management | Management | 1978 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 1978 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Ståhl | Management | 0 companies |
| Dan Peter Wassberg | Chief Executive Officer | 0 companies |
| Preben Kirkegaard Jensen | Management | 0 companies |
| Jørgen Kristian Madsen | Chief Executive Officer | 0 companies |
| Per Anders Svensson | Chief Executive Officer | 0 companies |
| Keld Gottlieb Bennetzen | Management | 0 companies |
| Claus Winther Larsen | Chief Executive Officer | 0 companies |
| Gunilla Karin Charlotte Rogestedt Bhiladvala | Chief Executive Officer | 0 companies |
| Mikael Ingemar Johansson | Chief Executive Officer | 0 companies |
| Per-Olof Østerholm | Board of Directors | 0 companies |
| Ruth Inga-Lisa Johansson | Chairman | 0 companies |
| Johan Jardelid | Board of Directors | 0 companies |
| Oskar Lars Bengt Vincent Laurén | Board of Directors | 0 companies |
| Fredrik John Bertil Silverstrand | Chairman | 0 companies |
| Per Fredrik Skoglund | Board of Directors | 0 companies |
| Jan Roland Bertil Silverstrand | Board of Directors | 0 companies |