| Revenue | DKK 45,7M | +11% |
| EBITDA | DKK 8,1M | +29% |
| Net profit | DKK 6,4M | +30% |
| Total assets | DKK 36,5M | -6% |
| Equity | DKK 19,9M | +10% |
| Employees | 68 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38.883 | 6.786 | 32.304 | 41.014 | 45.665 |
| Staff expenses | -34.556 | -19.162 | -28.691 | -34.555 | -37.211 |
| EBITDA | 4.296 | -12.425 | 3.583 | 6.256 | 8.096 |
| Depreciation & amort. | -265 | -195 | -269 | -645 | -746 |
| EBIT | 4.031 | -12.620 | 3.313 | 5.611 | 7.351 |
| Net financials | -499 | -431 | 1.020 | -240 | 897 |
| Profit before tax | 3.532 | -13.051 | 4.334 | 5.371 | 8.248 |
| Tax | 804 | -1.437 | 353 | 464 | 1.859 |
| Net profit | 2.727 | -11.614 | 3.981 | 4.907 | 6.388 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50.531 | 38.799 | 30.572 | 38.931 | 36.527 |
| Equity | 10.727 | 9.113 | 13.094 | 18.001 | 19.889 |
| Long-term debt | 2.303 | 3.323 | 1.760 | 1.820 | 1.828 |
| Short-term debt | 37.500 | 26.362 | 15.718 | 19.110 | 14.811 |
| Total debt | 39.803 | 29.685 | 17.478 | 20.930 | 16.638 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VL Founder | Founder | 1987 |
JT Founder | Founder | 1987 |
AM Chief Executive Officer | Chief Executive Officer | 2020 |
KJ Founder | Founder | 1987 |
| Former (1) | ||
MR Management | Management | 2009 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2009 | |
| Former (5) | ||
| Chairman | 2012 – 2015 | |
| Board of Directors | 1987 – 2009 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1987 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Lauridsen | Founder | 0 companies |
| Johannes Torben Geert Hansen | Founder | 0 companies |
| Alex Malm | Chief Executive Officer | 0 companies |
| Knud Jes Andersen | Founder | 0 companies |
| Michael Reinhold Hansen | Management | 0 companies |
| Carsten Lang-Jensen | Chairman | 0 companies |
| Gitte Torp Hansen | Board of Directors | 0 companies |
| Jesper Ravn Christensen | Board of Directors | 0 companies |
| William Tolman | Chairman | 0 companies |
| Michael Møller Rasmussen | Board of Directors | 0 companies |
| Ivan Stubbe Hansen | Board of Directors | 0 companies |
| Birthe Andersen | Board of Directors | 0 companies |