| Revenue | DKK 6,5M | +33% |
| EBITDA | DKK 1,5M | +26% |
| Net profit | DKK 1,1M | +41% |
| Total assets | DKK 15,7M | +6% |
| Equity | DKK 7,6M | +16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.673 | 27.292 | 23.952 | 24.266 | 23.928 | 22.999 | 32.774 | 28.460 | 24.549 | 24.797 | 31.578 | 4.498 | 4.866 | 6.465 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.690 | -3.688 | -4.978 |
| EBITDA | -360 | 211 | 669 | 389 | 1.125 | 492 | 1.256 | 715 | 289 | 968 | 3.331 | 808 | 1.177 | 1.488 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28 | -20 | -7 |
| EBIT | -360 | 211 | 669 | 389 | 1.125 | 492 | 1.256 | 715 | 289 | 968 | 3.331 | 780 | 1.157 | 1.481 |
| Net financials | -14 | -50 | -36 | -63 | -51 | -43 | -77 | -32 | -13 | -55 | -96 | 121 | -64 | -63 |
| Profit before tax | -374 | 161 | 633 | 326 | 1.074 | 450 | 1.179 | 682 | 276 | 913 | 3.236 | 901 | 1.093 | 1.418 |
| Tax | 174 | 226 | 311 | 205 | 368 | 211 | 327 | 169 | 71 | 205 | 719 | 217 | 340 | 360 |
| Net profit | -548 | -65 | 322 | 121 | 706 | 239 | 852 | 513 | 205 | 708 | 2.516 | 684 | 753 | 1.058 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.582 | 11.798 | 12.773 | 6.575 | 9.560 | 11.098 | 11.598 | 10.663 | 12.940 | 13.931 | 11.669 | 20.065 | 14.796 | 15.687 |
| Equity | 963 | 898 | 1.220 | 1.342 | 2.047 | 2.286 | 3.138 | 3.651 | 3.856 | 4.565 | 7.081 | 7.765 | 6.518 | 7.576 |
| Long-term debt | 24 | 56 | 274 | 0 | 0 | 0 | 0 | 39 | 390 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.595 | 10.843 | 11.279 | 5.234 | 7.512 | 8.812 | 8.460 | 6.973 | 8.694 | 9.366 | 4.588 | 12.300 | 8.278 | 8.111 |
| Total debt | 11.618 | 10.899 | 11.553 | 5.234 | 7.512 | 8.812 | 8.460 | 7.012 | 9.084 | 9.366 | 4.588 | 12.300 | 8.278 | 8.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Deputy | Deputy | 1984 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FK Management | Management | 1984 | — | — |
PC Management | Management | 1984 | — | — |
TM Management | Management | 1984 | — | — |
PL Management | Management | 2001 | — | — |
FD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CJ Management | Management | 1984 | — | — |
KS Audit | Audit | 1998 | — | — |
CG Management | Management | 2006 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BM Management | Management | 2005 | — | — |
Pv Management | Management | 2008 | — | — |
RG Deputy | Deputy | 1984 | — | — |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rathje | Deputy | 0 companies |
| Michael Steensgaard Nielsen | Chief Executive Officer | 0 companies |
| Frederic Karl Marcel Alexandre Sesini | Management | 0 companies |
| Peter Carsten Birk Hansen | Management | 0 companies |
| Terence Mc Wade | Management | 0 companies |
| Philip Leopold Jean van Muylders | Management | 0 companies |
| Florent Daniel Texier | Chief Executive Officer | 0 companies |
| Esteve Speranza | Chief Executive Officer | 0 companies |
| Carl Jørgen Heide | Management | 0 companies |
| Kim Schlichter | Audit | 0 companies |
| Christophe Georges Paul Sabathier | Management | 0 companies |
| Arnaud Lallouette | Chief Executive Officer | 0 companies |
| Bartlomiej Maria Zmigrodzki | Management | 0 companies |
| Philip van Muylders | Management | 0 companies |
| Robert Gelvan | Deputy | 0 companies |
| Patrick Andre Jean Tete | Management | 0 companies |
| Klavs Krieger von Lowzow | Board of Directors | 0 companies |
| Pascal Jean-Yves Langlois | Board of Directors | 0 companies |
| Patrice Lucien Jaques Courtois | Board of Directors | 0 companies |
| Franck Jacques Jean Parisot | Chairman | 0 companies |
| Hugues Constant Guillaume Renaut | Chairman | 0 companies |
| Christian Henri Bazantay | Board of Directors | 0 companies |
| Frans Pierre JOhannes Marie Neelen | Board of Directors | 0 companies |
| Frits Dybvad Bruun | Board of Directors | 0 companies |
| Olivier Jacques Gérard Laureau | Chairman | 0 companies |
| Philippe André Gonnard | Board of Directors | 0 companies |
| Philip Van Muylders | Chairman | 0 companies |
| Marie-Christine Madeleine Nadine Larcher | Board of Directors | 0 companies |
| Anthony Albert Laver | Board of Directors | 0 companies |