| Revenue | DKK 53,9M | +13% |
| EBITDA | DKK 5,4M | +91% |
| Net profit | DKK 1M | +298% |
| Total assets | DKK 85M | +8% |
| Equity | DKK 24M | +24% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.196 | 36.529 | 62.497 | 47.524 | 53.884 |
| Staff expenses | -29.461 | -38.154 | -59.640 | -44.726 | -48.532 |
| EBITDA | 2.735 | -1.625 | 2.857 | 2.798 | 5.352 |
| Depreciation & amort. | -168 | -45 | -465 | -664 | -650 |
| EBIT | 2.567 | -1.670 | 2.392 | 2.134 | 4.701 |
| Net financials | -496 | -561 | -854 | -1.807 | -1.455 |
| Profit before tax | 2.071 | -2.231 | 1.537 | 327 | 3.246 |
| Tax | 493 | -448 | 411 | 842 | 2.225 |
| Net profit | 1.578 | -1.783 | 1.126 | -515 | 1.021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.957 | 67.506 | 104.731 | 78.475 | 85.000 |
| Equity | 10.260 | 8.477 | 19.845 | 19.330 | 23.958 |
| Long-term debt | 25.938 | 30.967 | 41.719 | 29.106 | 22.909 |
| Short-term debt | 21.759 | 28.061 | 43.167 | 30.040 | 38.134 |
| Total debt | 47.697 | 59.028 | 84.886 | 59.145 | 61.042 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MK Founder | Founder | 1986 |
LS Founder | Founder | 1986 |
DC Chief Executive Officer | Chief Executive Officer | 2025 |
JM Founder | Founder | 1986 |
| Former (5) | ||
JN Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
PO Audit | Audit | 1986 – 1992 |
SA Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
TJ Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
KC Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (29) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2012 – 2018 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2011 – 2017 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2011 – 2018 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 1986 – 2002 | |
| Board of Directors | 1986 – 2011 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1986 – 1994 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2000 – 2010 | |
| Board of Directors | 1986 – 1992 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 2011 – 2018 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nørgaard Lauridsen | Chief Executive Officer | 0 companies |
| Marianne Kirkebjerg-Storm | Founder | 0 companies |
| Leo Schramm | Founder | 0 companies |
| Diana Chakkalakal LeFevre | Chief Executive Officer | 0 companies |
| Per Otto Bech | Audit | 0 companies |
| Jan Michael Storm | Founder | 0 companies |
| Stephen Anthony Bondi | Chief Executive Officer | 0 companies |
| Thomas Jon Diderichsen | Chief Executive Officer | 0 companies |
| Kamau Coar | Chief Executive Officer | 0 companies |
| Lawrence Carl Bachman | Board of Directors | 0 companies |
| Henrik Elsig Andersen | Board of Directors | 0 companies |
| Jens Peter Due Olsen | Chairman | 0 companies |
| Gitte Reitz | Board of Directors | 0 companies |
| Ulrich Dade | Chairman | 0 companies |
| Niels Bentzen | Board of Directors | 0 companies |
| Finn Krogh Rants | Chairman | 0 companies |
| Jørgen Erik Frandsen | Board of Directors | 0 companies |
| Ebbe Bouman Hindrup | Board of Directors | 0 companies |
| Anne Mette Dissing-Immerkær | Board of Directors | 0 companies |
| Eskil Andreas Westh | Board of Directors | 0 companies |
| Claus Abildstrøm | Chairman | 0 companies |
| Jens Harpøth Zilstorff | Board of Directors | 0 companies |
| Folke Friis-Frederiksen | Board of Directors | 0 companies |
| Niels-Ulrik Kopp | Board of Directors | 0 companies |
| Nicole Egede Paustian | Board of Directors | 0 companies |
| Amanda Henning Suchecki | Board of Directors | 0 companies |
| Peter Kuske Christiansen | Chairman | 0 companies |
| Peter Højland | Chairman | 0 companies |
| Ulrich Henrik Ollendorf Kronenløwe | Board of Directors | 0 companies |
| Tobias Petri | Board of Directors | 0 companies |
| Gunnar Krogh Tonning | Board of Directors | 0 companies |
| Frank Halborg Jensen | Board of Directors | 0 companies |
| Michael Martin Cullen | Chairman | 0 companies |
| Jens Erik Jepsen Christensen | Board of Directors | 0 companies |
| Stephen Wayne Beard | Chairman | 0 companies |
| Steen Hildebrandt | Board of Directors | 0 companies |
| Nils Dyhring Larsen | Board of Directors | 0 companies |
| Mark Robert Harris | Board of Directors | 0 companies |
| Tracey Lynne Heaton | Chairman | 0 companies |
| Kelly Ann Crosier | Chairman | 0 companies |