| Revenue | DKK 44,2M | -2% |
| EBITDA | DKK 7,1M | -27% |
| Net profit | DKK 4,3M | -34% |
| Total assets | DKK 105,2M | -5% |
| Equity | DKK 29,4M | +17% |
| Employees | 58 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.674 | 30.751 | 46.282 | 44.967 | 44.233 |
| Staff expenses | -26.338 | -28.178 | -31.819 | -35.233 | -37.136 |
| EBITDA | -3.664 | 2.573 | 14.464 | 9.733 | 7.097 |
| Depreciation & amort. | -493 | -411 | -502 | -752 | -890 |
| EBIT | -4.157 | 2.162 | 13.962 | 8.981 | 6.207 |
| Net financials | -774 | -174 | 631 | -664 | -736 |
| Profit before tax | -4.931 | 1.988 | 14.593 | 8.317 | 5.470 |
| Tax | -1.079 | 445 | 3.220 | 1.847 | 1.219 |
| Net profit | -3.852 | 1.543 | 11.372 | 6.470 | 4.251 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66.900 | 80.251 | 67.942 | 110.143 | 105.153 |
| Equity | 6.727 | 8.404 | 18.632 | 25.094 | 29.352 |
| Long-term debt | 1.955 | 0 | -33 | 45 | 118 |
| Short-term debt | 40.964 | 48.604 | 35.554 | 75.019 | 68.065 |
| Total debt | 42.919 | 48.604 | 35.554 | 75.019 | 68.065 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 2000 |
| Former (3) | ||
NA Management | Management | 1998 – 2000 |
FP Management | Management | 1979 – 1998 |
CK Management | Management | 1979 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2014 | |
| Former (10) | ||
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 2006 – 2014 | |
| Chairman | 2006 – 2013 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 1998 – 2006 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 1979 – 1998 | |
| Board of Directors | 1979 – 1997 | |
| Board of Directors | 1979 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Anker Nissen Lund | Management | 0 companies |
| Susanne Svarre | Management | 0 companies |
| Flemming Poul Lyngsfort | Management | 0 companies |
| Cornelis Knol | Management | 0 companies |
| Stephane Grynwajc | Board of Directors | 0 companies |
| Thierry Pierre Charles Jean Dervieux | Board of Directors | 0 companies |
| Patrick Berthon | Chairman | 0 companies |
| Douglas Kenneth Pinner | Board of Directors | 0 companies |
| John Stanley Hamilton | Board of Directors | 0 companies |
| Gerbrand Adolf Jan Van Soom | Chairman | 0 companies |
| Mario Jozef Boere | Chairman | 0 companies |
| Jacques St-Denis | Board of Directors | 0 companies |
| Jean-Pierre Longere | Board of Directors | 0 companies |
| Jean Pierre Murez | Board of Directors | 0 companies |
| Long Nguyen | Board of Directors | 0 companies |
| Rolf Poppinga | Board of Directors | 0 companies |