| Revenue | DKK 18,8M | +8% |
| EBITDA | DKK 4,2M | +119% |
| Net profit | DKK 1,6M | +118% |
| Total assets | DKK 40,7M | +11% |
| Equity | DKK 24M | +7% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.228 | 5.424 | 13.299 | 17.421 | 18.759 |
| Staff expenses | -3.999 | -3.381 | -11.241 | -15.481 | -14.587 |
| EBITDA | 2.229 | 2.043 | 2.058 | 1.904 | 4.172 |
| Depreciation & amort. | -180 | -217 | -1.309 | -1.137 | -826 |
| EBIT | 2.049 | 1.826 | 749 | 767 | 3.346 |
| Net financials | 269 | 363 | -24 | 223 | -163 |
| Profit before tax | 2.318 | 2.189 | 725 | 990 | 3.183 |
| Tax | 662 | 574 | 181 | 265 | 1.606 |
| Net profit | 1.656 | 1.615 | 544 | 725 | 1.577 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.439 | 23.094 | 28.297 | 36.483 | 40.663 |
| Equity | 15.481 | 17.096 | 17.640 | 22.425 | 24.002 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.958 | 5.998 | 10.657 | 14.058 | 16.661 |
| Total debt | 5.958 | 5.998 | 10.657 | 14.058 | 16.661 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Management | Management | 2017 |
OL Founder | Founder | 2000 |
| Former (2) | ||
MA Management | Management | 2007 – 2013 |
PJ Management | Management | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hjort | Management | 0 companies |
| Michael Arne Hansen | Management | 0 companies |
| Ole Louis Sørensen | Founder | 0 companies |
| Poul Jørgen Nielsen | Management | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Allan Frost | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Peter Freiesleben | Chairman | 0 companies |
| Anne-Marie Michele Navarro Poulsen | Chairman | 0 companies |
| Kristian Nielsen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |