| Revenue | DKK 11,9M | -37% |
| EBITDA | DKK 1,3M | -85% |
| Net profit | DKK 181K | -97% |
| Total assets | DKK 36,2M | -18% |
| Equity | DKK 17,7M | -21% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.908 | 9.506 | 10.423 | 10.368 | 11.275 | 11.162 | 11.138 | 10.888 | 15.917 | 16.966 | 14.189 | 18.725 | 18.805 | 11.875 |
| Staff expenses | -6.210 | -6.666 | -7.476 | -7.810 | -8.075 | -8.215 | -8.728 | -9.154 | -8.513 | -8.345 | -8.605 | -9.337 | -10.461 | -10.446 |
| EBITDA | 1.698 | 2.840 | 2.947 | 2.558 | 3.200 | 2.947 | 2.410 | 1.734 | 7.403 | 8.621 | 5.584 | 9.389 | 8.344 | 1.277 |
| Depreciation & amort. | -424 | -394 | -297 | -361 | -317 | -402 | -373 | -486 | -821 | -808 | -932 | -1.752 | -1.023 | -693 |
| EBIT | 1.275 | 2.446 | 2.650 | 2.197 | 2.883 | 2.545 | 2.037 | 1.248 | 6.582 | 7.813 | 4.652 | 7.637 | 7.321 | 584 |
| Net financials | 18 | 17 | 83 | 68 | 16 | -68 | -44 | -50 | -147 | 737 | -105 | -214 | -209 | -337 |
| Profit before tax | 1.293 | 2.462 | 2.733 | 2.265 | 2.900 | 2.477 | 1.993 | 1.193 | 6.435 | 8.550 | 4.547 | 7.423 | 7.111 | 247 |
| Tax | 332 | 629 | 682 | 547 | 650 | 563 | 457 | 280 | 1.426 | 1.888 | 1.033 | 1.671 | 1.652 | 66 |
| Net profit | 961 | 1.833 | 2.051 | 1.718 | 2.250 | 1.914 | 1.536 | 912 | 5.009 | 6.662 | 3.514 | 5.752 | 5.460 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.128 | 16.104 | 17.611 | 18.598 | 20.988 | 21.429 | 24.761 | 28.128 | 34.967 | 39.747 | 47.358 | 41.424 | 43.885 | 36.174 |
| Equity | 7.716 | 9.149 | 9.700 | 9.418 | 10.168 | 10.082 | 9.618 | 9.030 | 13.139 | 16.801 | 17.315 | 21.067 | 22.527 | 17.708 |
| Long-term debt | 212 | 424 | 556 | 233 | 175 | 172 | 3.271 | 1.706 | 1.276 | 838 | 1.129 | 738 | 769 | 798 |
| Short-term debt | 8.412 | 6.955 | 7.911 | 9.180 | 10.814 | 11.347 | 15.141 | 17.392 | 20.552 | 22.107 | 28.843 | 19.100 | 20.142 | 17.294 |
| Total debt | 8.412 | 6.955 | 7.911 | 9.180 | 10.814 | 11.347 | 15.141 | 19.098 | 21.828 | 22.945 | 29.972 | 19.838 | 20.911 | 18.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Founder | Founder | 1988 | — | — |
ME Founder | Founder | 1988 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NS Founder | Founder | 1988 | — | — |
LE Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPAGNIA HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Lis Ploug Stennevad | Founder | 0 companies |
| Magna Edna Stennevad | Founder | 0 companies |
| Anne Stokbæk Mortensen | Chief Executive Officer | 0 companies |
| Niels Stennevad | Founder | 0 companies |
| Leif Edvard Højskov | Audit | 0 companies |
| Claus Boel | Chairman | 0 companies |
| Lars Sørensen | Chairman | 0 companies |
| Jens Jørgen Secher Klink | Chairman | 0 companies |
| Thomas Hammer Jørgensen | Board of Directors | 0 companies |
| Niels Jacob Mortensen | Board of Directors | 0 companies |
| Villy Johansen Dürr | Board of Directors | 0 companies |