| Revenue | DKK 16,1M | +39% |
| EBITDA | DKK 11,1M | +60% |
| Net profit | DKK 8M | +73% |
| Total assets | DKK 37,7M | +29% |
| Equity | DKK 15,2M | +112% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.485 | 4.797 | 796 | 11.610 | 16.106 |
| Staff expenses | -3.319 | -2.792 | -2.244 | -4.638 | -4.963 |
| EBITDA | 956 | 2.005 | -1.448 | 6.972 | 11.143 |
| Depreciation & amort. | -529 | -500 | -151 | -181 | -154 |
| EBIT | 427 | 1.505 | -1.599 | 6.791 | 10.989 |
| Net financials | -409 | -317 | -625 | -1.745 | -690 |
| Profit before tax | 18 | 1.188 | -2.224 | 5.046 | 10.299 |
| Tax | -1 | -0 | -519 | 413 | 2.266 |
| Net profit | 19 | 1.188 | -1.706 | 4.634 | 8.033 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.053 | 20.920 | 18.190 | 29.222 | 37.682 |
| Equity | 3.030 | 4.218 | 2.513 | 7.146 | 15.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.023 | 16.702 | 15.677 | 22.076 | 22.503 |
| Total debt | 20.023 | 16.702 | 15.677 | 22.076 | 22.503 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Management | Management | 2020 |
AR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (6) | ||
TV Management | Management | 1987 – 2003 |
ET | Audit | 1987 – 1987 |
PM Management | Management | 2000 – 2022 |
RJ Management | Management | 2002 – 2003 |
PW Audit | Audit | 1987 – 2001 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2012 | |
| Former (17) | ||
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1987 – 2006 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 1987 – 1999 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2002 – 2009 | |
| Chairman | 1987 – 1987 | |
| Chairman | 2008 – 2012 | |
| Board of Directors | 1987 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 10–14.99% | 2025 | |
| Company | 20–24.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Villy Monk | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Monk | Management | 0 companies |
| Erik Rasmussen | Management | 0 companies |
| Roald Jensen | Management | 0 companies |
| Annemarie Rasmussen | Chief Executive Officer | 0 companies |
| Per Wilstrup Larsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ulrik Bent Jacobsen | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Kaj Palle Rosenkilde | Board of Directors | 0 companies |
| Ib Emanuel Pedersen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Steen Sommer | Board of Directors | 0 companies |
| Bjarne Nielsen | Board of Directors | 0 companies |
| Poul Løystrup | Board of Directors | 0 companies |
| Jens Monk | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Board of Directors | 0 companies |
| Carsten Elmose | Chairman | 0 companies |
| René Tønder | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Christian Egemose Agger | Board of Directors | 0 companies |
| Lone Erdmann | Board of Directors | 0 companies |
| Heine Bach | Board of Directors | 0 companies |
| Nils Toftegaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Michael Lassen Jordan | Chairman | 0 companies |
| John Rod Løyche | Board of Directors | 0 companies |