| Revenue | DKK 7,7M | +26% |
| EBITDA | DKK 2,6M | +64% |
| Net profit | DKK 1,9M | +37% |
| Total assets | DKK 35,5M | -2% |
| Equity | DKK 29,1M | +7% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.521 | 9.236 | 10.040 | 10.281 | 7.571 | 9.224 | 6.489 | 12.098 | 4.622 | 5.796 | 5.918 | 6.129 | 7.694 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -23.710 | -23.940 | -21.555 | -21.028 | -20.960 | -21.002 | -23.871 |
| EBITDA | -458 | 4.193 | 5.636 | 6.686 | 4.079 | 6.004 | 2.564 | 6.767 | 384 | 1.625 | 1.613 | 1.568 | 2.571 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -458 | 4.193 | 5.636 | 6.686 | 4.079 | 6.004 | 2.564 | 6.767 | 384 | 1.625 | 1.613 | 1.568 | 2.571 |
| Net financials | -2 | -31 | -128 | -173 | -257 | 37 | -240 | -132 | -261 | -236 | -147 | 209 | -148 |
| Profit before tax | -460 | 4.162 | 5.508 | 6.513 | 3.821 | 6.041 | 2.324 | 6.636 | 123 | 1.388 | 1.467 | 1.777 | 2.424 |
| Tax | -114 | 840 | 1.799 | 1.539 | 845 | 1.329 | 414 | 1.564 | 37 | 592 | 312 | 381 | 519 |
| Net profit | -346 | 3.323 | 3.709 | 4.974 | 2.976 | 4.712 | 1.910 | 5.072 | 86 | 796 | 1.154 | 1.396 | 1.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.372 | 36.380 | 41.055 | 45.830 | 50.112 | 57.745 | 58.999 | 63.873 | 66.000 | 62.133 | 35.750 | 36.145 | 35.537 |
| Equity | 26.854 | 30.177 | 33.886 | 38.860 | 41.835 | 46.548 | 48.458 | 53.530 | 53.616 | 54.412 | 25.808 | 27.204 | 29.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 50 | 453 | 204 | 59 | 206 |
| Short-term debt | 3.705 | 4.722 | 5.594 | 5.511 | 6.670 | 9.769 | 9.041 | 8.896 | 10.954 | 6.508 | 8.669 | 7.629 | 4.840 |
| Total debt | 3.705 | 4.722 | 5.594 | 5.511 | 6.670 | 9.769 | 9.041 | 9.000 | 11.004 | 6.961 | 8.872 | 7.688 | 5.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — | |
LW Management | Management | 1997 | — | — |
HP Management | Management | 2005 | — | — |
CT Management | Management | 2005 | — | — |
FA Management | Management | 2021 | — | — |
PK Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1979 | — | — | |
IM | Board of Directors | 2000 | — | — |
| Chairman | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Wedege | Management | 0 companies |
| Hendrikus Petrus Cornelis Derksen | Management | 0 companies |
| Carsten Tønnes | Management | 0 companies |
| Frank Arvid Elwarth Andersen | Management | 0 companies |
| Poul Kjeldahl | Management | 0 companies |
| Brian Edward Anderson | Chairman | 0 companies |
| Preben Buur Nielsen | Board of Directors | 0 companies |
| Ian Mack | Board of Directors | 0 companies |
| Michael Edward Buescher | Chairman | 0 companies |
| Michael Alan Dudley | Board of Directors | 0 companies |
| Larrie Rose | Chairman | 0 companies |
| John Stewart Norman | Board of Directors | 0 companies |
| Paul Myron Olson | Chairman | 0 companies |
| Ferdinand Christopher Kuznik | Chairman | 0 companies |
| Dag Sigvard Thulin | Board of Directors | 0 companies |
| Kevin Lawrence Bloomfield | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Norman Bourque | Board of Directors | 0 companies |
| Arne Frank Nielsen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Holger Busch | Board of Directors | 0 companies |
| Lars Olav Thomsen | Board of Directors | 0 companies |