| Revenue | DKK 128,6M | +19% |
| EBITDA | DKK 7,7M | -20% |
| Net profit | DKK 8,1M | -1% |
| Total assets | DKK 228M | +15% |
| Equity | DKK 45,1M | +22% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.295 | 55.584 | 68.594 | 75.225 | 71.114 | 74.742 | 108.152 | 113.469 | 93.739 | 118.126 | 107.779 | 128.574 |
| Staff expenses | -36.799 | -41.909 | -46.834 | -57.537 | -63.027 | -69.912 | -96.008 | -100.960 | -90.003 | -101.179 | -98.080 | -120.858 |
| EBITDA | 3.496 | 13.675 | 21.760 | 17.688 | 8.087 | 4.830 | 12.144 | 12.509 | 3.736 | 16.947 | 9.699 | 7.716 |
| Depreciation & amort. | 277 | -264 | -249 | -429 | -732 | -680 | -681 | -583 | -436 | -268 | -191 | -157 |
| EBIT | 3.219 | 13.411 | 21.511 | 17.259 | 7.355 | 4.150 | 11.463 | 11.926 | 3.300 | 16.679 | 9.508 | 7.559 |
| Net financials | -241 | -53 | -576 | -456 | -287 | 401 | -130 | 126 | -141 | 53 | 1.140 | 2.967 |
| Profit before tax | 2.978 | 13.358 | 20.935 | 16.803 | 7.068 | 4.551 | 11.333 | 12.052 | 3.159 | 16.732 | 10.648 | 10.526 |
| Tax | 831 | 3.341 | 4.993 | 3.886 | 1.715 | 1.051 | 2.649 | 2.670 | 741 | 3.723 | 2.409 | 2.385 |
| Net profit | 2.147 | 10.017 | 15.942 | 12.917 | 5.353 | 3.500 | 8.684 | 9.382 | 2.418 | 13.009 | 8.239 | 8.141 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.981 | 88.852 | 93.778 | 79.094 | 81.025 | 118.507 | 134.360 | 158.181 | 166.137 | 172.496 | 197.626 | 227.953 |
| Equity | 18.041 | 26.061 | 27.003 | 9.685 | 13.038 | 16.538 | 21.722 | 25.104 | 18.122 | 28.731 | 36.970 | 45.111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.392 | 2.229 | 7.072 | 4.187 | 4.058 | 4.831 |
| Short-term debt | 51.979 | 62.021 | 65.556 | 68.056 | 66.943 | 100.591 | 109.049 | 129.664 | 139.022 | 137.578 | 154.123 | 175.715 |
| Total debt | 51.979 | 62.021 | 65.556 | 68.056 | 66.943 | 100.591 | 110.441 | 131.893 | 146.094 | 141.765 | 158.181 | 180.546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Deputy | Deputy | 1988 | — | — |
PS Management | Management | 1988 | — | — |
AK Management | Management | 1988 | — | — |
BS Management | Management | 1999 | — | — |
ET | Audit | 1988 | — | — |
DO Management | Management | 2007 | — | — |
EG Management | Management | 2016 | — | — |
JL Management | Management | 1996 | — | — |
KÅ Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
AF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Harrington | Deputy | 0 companies |
| Peter Samai Holm | Management | 0 companies |
| Anne Kühnell | Management | 0 companies |
| Boy Steiner | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Dan Olof Karlsson | Management | 0 companies |
| Elin Gaare Ronesen | Management | 0 companies |
| Jone Løvvik | Management | 0 companies |
| Karl Åke Lennart Søderberg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Amund Fjeldstad | Management | 0 companies |
| Rune Wictorsen | Chairman | 0 companies |
| Gunnar Magnus Eriksson | Chairman | 0 companies |
| Jens Gehl | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Christopher Joseph Lafond | Board of Directors | 0 companies |
| Roy Duncanson Benbow | Board of Directors | 0 companies |
| Mogens Munk-Rasmussen | Board of Directors | 0 companies |
| Paola Farina | Chairman | 0 companies |
| Martyn Charles Goodman | Board of Directors | 0 companies |
| Brooke Bare Clark | Board of Directors | 0 companies |
| Maureene O'Connell | Board of Directors | 0 companies |
| Daniel Sorlin Peale | Board of Directors | 0 companies |
| David Familiant | Board of Directors | 0 companies |
| David Rolla Rouse | Chairman | 0 companies |
| Bo Foss Vilstrup | Board of Directors | 0 companies |
| Graham Paul Norton-Standen | Board of Directors | 0 companies |
| Jan Huus Mikkelsen | Board of Directors | 0 companies |
| Michael Karl Goeskjær | Board of Directors | 0 companies |
| Michael David Fleisher | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| John Francis Halligan | Board of Directors | 0 companies |
| Lewis Gregory Schwartz | Board of Directors | 0 companies |
| John Frederick Clements | Board of Directors | 0 companies |
| Craig Warren Safian | Board of Directors | 0 companies |