| Revenue | DKK 157,6M | +5% |
| EBITDA | DKK 4,5M | +50% |
| Net profit | DKK 3,4M | +51% |
| Total assets | DKK 50,6M | +20% |
| Equity | DKK 25,7M | +15% |
| Employees | 32 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.945 | 17.826 | 18.963 | 20.169 | 12.924 | 15.793 | 22.708 | 21.772 | 117.680 | 157.992 | 155.748 | 149.406 | 157.551 |
| Staff expenses | -16.541 | -16.658 | -18.290 | -18.659 | -12.620 | -11.981 | -19.097 | -19.611 | -16.839 | -16.503 | -18.986 | -19.761 | -21.900 |
| EBITDA | 577 | -1.000 | 673 | 1.510 | 304 | 3.812 | 3.611 | 2.161 | 6.307 | 1.216 | 1.190 | 3.029 | 4.532 |
| Depreciation & amort. | -0 | -0 | -527 | -1.019 | -276 | -280 | -290 | -300 | -296 | -294 | -327 | -369 | -358 |
| EBIT | 577 | -1.000 | 146 | 491 | 28 | 3.532 | 3.321 | 1.861 | 6.011 | 922 | 863 | 2.660 | 4.174 |
| Net financials | -417 | -254 | -2 | 17 | 6 | 184 | -40 | -9 | -36 | -85 | -13 | 214 | 162 |
| Profit before tax | 326 | 15 | 144 | 508 | 34 | 3.716 | 3.281 | 1.852 | 5.975 | 837 | 850 | 2.874 | 4.336 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 1.415 | 403 | 1.283 | 191 | 199 | 646 | 961 |
| Net profit | 326 | 15 | 144 | 508 | 34 | 3.716 | 1.866 | 1.449 | 4.692 | 646 | 651 | 2.228 | 3.375 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.164 | 42.133 | 39.535 | 34.305 | 24.200 | 30.763 | 39.772 | 55.250 | 51.285 | 38.399 | 37.985 | 42.002 | 50.574 |
| Equity | 7.154 | 7.169 | 7.313 | 7.821 | 7.855 | 11.571 | 16.609 | 18.058 | 22.750 | 19.396 | 20.047 | 22.275 | 25.650 |
| Long-term debt | 962 | 827 | 688 | 544 | 397 | 245 | 91 | 0 | 1.381 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.216 | 27.358 | 23.930 | 18.574 | 8.887 | 12.254 | 14.498 | 28.653 | 18.779 | 9.197 | 7.831 | 9.043 | 14.972 |
| Total debt | 19.178 | 28.185 | 24.618 | 19.118 | 9.284 | 12.499 | 14.589 | 28.653 | 20.160 | 9.197 | 7.831 | 9.043 | 14.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 1986 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SE Management | Management | 2002 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NK Management | Management | 1986 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SI Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
BA Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Enver Edwin Medjedovic Hansen | Management | 0 companies |
| Kristian Juel Thomsen | Chief Executive Officer | 0 companies |
| Søren Erik Hougaard | Management | 0 companies |
| Björn Rudolf Wallentin | Chief Executive Officer | 0 companies |
| Caroline Edström | Chief Executive Officer | 0 companies |
| Niels Krabbe | Management | 0 companies |
| Jonathan Billings | Chief Executive Officer | 0 companies |
| Søren Iversen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Bent Alsø | Audit | 0 companies |
| Andreas Karl Malar | Board of Directors | 0 companies |
| Evert Dijkstra | Board of Directors | 0 companies |
| Jason Mayer | Chairman | 0 companies |
| Luis Ignacio Martinez Azkorra | Board of Directors | 0 companies |
| Malin Cecilia Marie Hedlund | Board of Directors | 0 companies |
| Søren Finn Larsen | Board of Directors | 0 companies |
| Stefan Dingerkus | Board of Directors | 0 companies |
| Andreas Ernst Rihs | Board of Directors | 0 companies |
| Claudio Diversi | Board of Directors | 0 companies |
| Caroline Christina Edström | Board of Directors | 0 companies |
| Marco Caron | Chairman | 0 companies |