| Revenue | DKK 41,1M | -16% |
| EBITDA | DKK 18,1M | -36% |
| Net profit | DKK 15,5M | -35% |
| Total assets | DKK 212,4M | +12% |
| Equity | DKK 124,7M | +14% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.875 | 48.424 | 44.850 | 49.222 | 41.102 |
| Staff expenses | -21.610 | -22.639 | -22.062 | -20.775 | -23.016 |
| EBITDA | 21.265 | 25.785 | 22.788 | 28.447 | 18.086 |
| Depreciation & amort. | -5.729 | -5.696 | -5.156 | -3.343 | -3.386 |
| EBIT | 15.536 | 20.089 | 17.632 | 25.104 | 14.700 |
| Net financials | 626 | 942 | 3.429 | 5.793 | 5.284 |
| Profit before tax | 16.162 | 21.031 | 21.061 | 30.897 | 19.984 |
| Tax | 3.707 | 4.724 | 4.789 | 6.909 | 4.467 |
| Net profit | 12.455 | 16.307 | 16.272 | 23.988 | 15.517 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 106.175 | 127.324 | 153.687 | 190.142 | 212.417 |
| Equity | 52.633 | 68.940 | 85.212 | 109.200 | 124.717 |
| Long-term debt | 4.395 | 5.869 | 6.191 | 7.782 | 3.289 |
| Short-term debt | 43.959 | 48.433 | 59.605 | 71.353 | 82.884 |
| Total debt | 48.354 | 54.302 | 65.796 | 79.135 | 86.173 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1988 |
AC Founder | Founder | 1988 |
CB Founder | Founder | 1988 |
KV Management | Management | 2024 |
| Former (8) | ||
| Audit | 1988 – 1989 | |
MB Chief Executive Officer | Chief Executive Officer | 2002 – 2004 |
MT Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
FW Management | Management | 1988 – 2002 |
MW Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
JD Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
ML Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
MG Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Former (17) | ||
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1997 – 2004 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 1988 – 1999 | |
| Board of Directors | 1988 – 2000 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2008 – 2018 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2008 – 2020 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 1988 – 1997 | |
| Board of Directors | 1988 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Michael Bredøl | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Mikkel Torsting | Chief Executive Officer | 0 companies |
| Finn Work | Management | 0 companies |
| Michael Wermuth | Chief Executive Officer | 0 companies |
| Jakob Deichmann | Chief Executive Officer | 0 companies |
| Mickey Lund | Chief Executive Officer | 0 companies |
| Mark Gregory Smith | Management | 0 companies |
| Karen Vincent | Management | 0 companies |
| Stephen.Walmsley Shrimpton | Board of Directors | 0 companies |
| Jens Michael Rønn | Board of Directors | 0 companies |
| Mark Richard Fry | Chairman | 0 companies |
| Stephen Warmsley Shrimpton | Board of Directors | 0 companies |
| Christopher John Ancliff | Board of Directors | 0 companies |
| Manfred Karl Zumkeller | Board of Directors | 0 companies |
| Ramon Lopez Serrano | Board of Directors | 0 companies |
| Anders Daniel Bauer | Board of Directors | 0 companies |
| Gerd Karl Heinz Gebhardt | Board of Directors | 0 companies |
| Roger Denys Booker | Board of Directors | 0 companies |
| Ivar Henry Noer | Board of Directors | 0 companies |
| Johan Martin Forsman | Board of Directors | 0 companies |
| Stuart Vaughn Bergen | Board of Directors | 0 companies |
| Per Jonas Osborne Siljemark | Chairman | 0 companies |
| Paul-René Albertini | Board of Directors | 0 companies |
| Michael Steen Bonderup | Board of Directors | 0 companies |
| Simon Kenneth Geoffrey Robson | Board of Directors | 0 companies |
| Øyvind Larssen | Board of Directors | 0 companies |
| Bent Fabricius-Bjerre | Board of Directors | 0 companies |
| Hans Åke Englund | Board of Directors | 0 companies |