| Revenue | DKK 22M | -4% |
| EBITDA | DKK 3,4M | -44% |
| Net profit | DKK 2,7M | -43% |
| Total assets | DKK 11,2M | -13% |
| Equity | DKK 5,8M | -23% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.543 | 17.301 | 24.448 | 22.995 | 22.032 |
| Staff expenses | -11.999 | -12.189 | -14.895 | -16.938 | -18.640 |
| EBITDA | 3.544 | 5.112 | 9.552 | 6.056 | 3.392 |
| Depreciation & amort. | -57 | -80 | -68 | -42 | -18 |
| EBIT | 3.486 | 5.032 | 9.484 | 6.015 | 3.374 |
| Net financials | -23 | -23 | -43 | -28 | 44 |
| Profit before tax | 3.464 | 5.009 | 9.441 | 5.987 | 3.418 |
| Tax | 765 | 1.102 | 2.096 | 1.320 | 737 |
| Net profit | 2.698 | 3.907 | 7.346 | 4.667 | 2.680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.923 | 10.999 | 15.513 | 12.812 | 11.209 |
| Equity | 4.882 | 6.188 | 9.823 | 7.494 | 5.774 |
| Long-term debt | 0 | 0 | 795 | 823 | 848 |
| Short-term debt | 5.032 | 4.811 | 4.895 | 4.496 | 4.575 |
| Total debt | 5.032 | 4.811 | 5.690 | 5.318 | 5.424 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
ID Founder | Founder | 1989 |
BK | Founder | 1989 |
JA Chief Executive Officer | Chief Executive Officer | 2016 |
MB Management | Management | 2010 |
| Former (3) | ||
PR Audit | Audit | 1989 – 2008 |
ML Management | Management | 2010 – 2011 |
TT Management | Management | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (9) | ||
JG | Chairman | 2013 – 2016 |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1989 – 2018 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 1989 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Pilot Revision I/S | Audit | 0 companies |
| Martin Lundbye Povlsen | Management | 0 companies |
| Thomas Tankmar | Management | 0 companies |
| Ingolf Daniel Christiansen | Founder | 0 companies |
| Bent Kristian Stricker-Petersen | Founder | 0 companies |
| Jacob Andersen | Chief Executive Officer | 0 companies |
| Michael Borg Ewald Jensen | Management | 0 companies |
| Jan Grue | Chairman | 0 companies |
| Mia Westergaard Christiansen | Board of Directors | 0 companies |
| Jonna Sinding Westergaard | Board of Directors | 0 companies |
| Jens Ulff Skriver | Board of Directors | 0 companies |
| Jesper Daugaard | Chairman | 0 companies |
| Birgit Susanne Christensen | Board of Directors | 0 companies |
| Jørgen Steen Winther Romme | Board of Directors | 0 companies |
| Marlene Andersen | Board of Directors | 0 companies |
| Duangkamol Borg Ewald Nuanmusing | Board of Directors | 0 companies |
| Hanne Stricker-Petersen | Board of Directors | 0 companies |
| Peder Flemming Irbil | Board of Directors | 0 companies |