| Revenue | DKK 828,6M | -38% |
| EBITDA | DKK 32M | -49% |
| Net profit | DKK 27,1M | -43% |
| Total assets | DKK 304,6M | +10% |
| Equity | DKK 237M | +13% |
| Employees | 33 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 544.745 | 454.788 | 547.672 | 592.743 | 730.344 | 833.571 | 786.134 | 751.563 | 974.457 | 1.559.357 | 1.339.249 | 828.632 |
| Staff expenses | -27.466 | -27.459 | -30.083 | -33.271 | -37.792 | -35.947 | -38.180 | -31.070 | -36.981 | -45.169 | -35.626 | -40.094 |
| EBITDA | 8.805 | 16.106 | 1.462 | 23.129 | 31.427 | 49.707 | 34.890 | 29.398 | 43.731 | 77.278 | 63.138 | 32.040 |
| Depreciation & amort. | -2.152 | -1.783 | -1.455 | -1.251 | -764 | -737 | -703 | -653 | -397 | -370 | -325 | -292 |
| EBIT | 6.653 | 14.323 | 7 | 21.878 | 30.663 | 48.970 | 34.187 | 28.745 | 43.334 | 76.908 | 62.813 | 31.748 |
| Net financials | 408 | -204 | -702 | -995 | -1.505 | -725 | -3.361 | -2.046 | -873 | -2.977 | -1.585 | 3.112 |
| Profit before tax | 7.061 | 14.119 | 14.630 | 20.883 | 29.158 | 48.245 | 30.826 | 26.699 | 42.461 | 73.931 | 61.228 | 34.860 |
| Tax | 1.876 | 3.572 | 3.578 | 4.598 | 6.522 | 10.725 | 6.892 | 5.932 | 9.392 | 16.203 | 13.448 | 7.752 |
| Net profit | 5.185 | 10.547 | 11.052 | 16.285 | 22.636 | 37.520 | 23.934 | 20.767 | 33.069 | 57.728 | 47.780 | 27.108 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 320.503 | 335.004 | 155.422 | 175.377 | 219.809 | 268.043 | 273.524 | 302.960 | 344.833 | 486.168 | 277.843 | 304.566 |
| Equity | 268.531 | 279.078 | 110.130 | 126.415 | 149.051 | 186.571 | 210.505 | 231.272 | 104.341 | 162.069 | 209.849 | 236.957 |
| Long-term debt | -68 | 30 | 55 | -160 | -74 | -54 | -73 | -102 | -83 | 515 | 0 | -87 |
| Short-term debt | 51.972 | 55.926 | 45.292 | 48.962 | 70.758 | 81.472 | 63.019 | 71.688 | 240.492 | 323.584 | 67.994 | 67.609 |
| Total debt | 51.972 | 55.926 | 45.292 | 48.962 | 70.758 | 81.472 | 63.019 | 71.688 | 240.492 | 324.099 | 67.994 | 67.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1987 | — | — |
MK Management | Management | 1987 | — | — |
SD Management | Management | 2000 | — | — |
RJ Management | Management | 2009 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NJ Management | Management | 1997 | — | — |
PJ Management | Management | 2001 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
OR | Board of Directors | 1987 | — | — |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Nick Jensen | Management | 0 companies |
| Mikael Konnerup | Management | 0 companies |
| Stig Duus Enslev | Management | 0 companies |
| Reino Juhani Suonsilta | Management | 0 companies |
| Christian Brusdal | Chief Executive Officer | 0 companies |
| Johan Richard Högberg | Chief Executive Officer | 0 companies |
| Nicholas John Jefferies | Management | 0 companies |
| Preben Jørgen Risvang | Management | 0 companies |
| Erik Arne Hansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Lars Gundersen | Board of Directors | 0 companies |
| Peter Lerbrandt | Chairman | 0 companies |
| Francis Matthew Scricco | Board of Directors | 0 companies |
| Gert Hansen | Board of Directors | 0 companies |
| Stephen Kaufmann | Chairman | 0 companies |
| Ove Ravn | Board of Directors | 0 companies |
| Anna Charlotta Holmqvist | Board of Directors | 0 companies |
| Preben Skelbæk Kristiansen | Board of Directors | 0 companies |
| Karl Johan Lier | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Christopher David Stansbury | Chairman | 0 companies |
| Michael Mathiesen | Board of Directors | 0 companies |
| Moa Eriksson | Chairman | 0 companies |
| Paul Joseph Reilly | Chairman | 0 companies |
| Karl Johan Lier | Board of Directors | 0 companies |
| Tom Bengt Dahlén | Board of Directors | 0 companies |
| Robert Klatell | Chairman | 0 companies |
| Gregory Paul Tarpinian | Board of Directors | 0 companies |
| Pär Fredrik Kjellgren | Board of Directors | 0 companies |
| Odd-Erik Skippervold | Board of Directors | 0 companies |
| Peter Stewart Brown | Board of Directors | 0 companies |
| Keryn Harriet Green | Board of Directors | 0 companies |