| Revenue | DKK 57,7M | +22% |
| EBITDA | DKK 8,8M | +156% |
| Net profit | DKK 6,9M | +123% |
| Total assets | DKK 72,6M | +93% |
| Equity | DKK 26,8M | +34% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.791 | 33.198 | 31.573 | 32.906 | — | 31.769 | 47.048 | 30.839 | 48.091 | 45.428 | 43.834 | 43.580 | 47.346 | 57.681 |
| Staff expenses | -27.416 | -29.800 | -30.888 | -29.527 | -31.675 | -29.244 | -43.344 | -28.469 | -44.151 | -42.881 | -39.138 | -40.828 | -43.915 | -48.888 |
| EBITDA | -1.743 | 3.398 | 685 | 3.379 | 1.791 | 2.525 | 3.705 | 2.371 | 3.940 | 2.546 | 4.697 | 2.752 | 3.432 | 8.772 |
| Depreciation & amort. | 125 | -163 | -150 | -79 | -72 | -122 | -300 | -250 | -494 | -385 | -499 | -512 | -488 | -414 |
| EBIT | -1.868 | 3.234 | 535 | 3.300 | 1.719 | 2.403 | 3.405 | 2.121 | 3.446 | 2.161 | 4.198 | 2.240 | 2.944 | 8.358 |
| Net financials | 3.891 | -493 | 2.036 | 22 | -114 | -64 | -48 | -15 | -7 | 68 | -127 | 138 | 104 | 474 |
| Profit before tax | 2.023 | 2.741 | 2.571 | 3.322 | 1.605 | 2.339 | 3.357 | 2.106 | 3.439 | 2.230 | 4.071 | 2.378 | 3.048 | 8.831 |
| Tax | 901 | 603 | 669 | 827 | 418 | 534 | 749 | 384 | 450 | 101 | 656 | 1.141 | -35 | 1.968 |
| Net profit | 1.122 | 2.138 | 1.902 | 2.496 | 1.187 | 1.805 | 2.608 | 1.722 | 2.989 | 2.128 | 3.415 | 1.237 | 3.083 | 6.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.654 | 54.618 | 39.762 | 39.670 | 19.143 | 19.847 | 34.365 | 28.278 | 33.801 | 25.123 | 35.130 | 28.446 | 37.561 | 72.580 |
| Equity | 43.249 | 45.386 | 27.288 | 29.783 | 10.970 | 12.775 | 15.383 | 17.105 | 20.094 | 12.222 | 15.637 | 16.873 | 19.957 | 26.820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.040 | 3.176 | 3.241 | 3.346 | 3.512 | 3.571 |
| Short-term debt | 45.405 | 9.232 | 12.475 | 9.887 | 8.173 | 7.058 | 18.982 | 11.173 | 12.667 | 9.726 | 16.252 | 8.227 | 14.092 | 42.189 |
| Total debt | 45.405 | 9.232 | 12.475 | 9.887 | 8.173 | 7.058 | 18.982 | 11.173 | 13.707 | 12.902 | 19.493 | 11.573 | 17.604 | 45.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2007 | — | — |
GT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JB Management | Management | 1989 | — | — |
MB Management | Management | 2000 | — | — |
DG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
OR | Chairman | 1998 | — | — |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Riisberg | Management | 0 companies |
| Grimur Thor Lund | Chief Executive Officer | 0 companies |
| Jens Bjerregaard | Management | 0 companies |
| Mogens Berglund Simonsen | Management | 0 companies |
| Dennis Graugaard Andersen | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thibaut Germain E. Cousin | Board of Directors | 0 companies |
| Erik Nørgaard | Board of Directors | 0 companies |
| Troels Severinsen | Board of Directors | 0 companies |
| Peter James Hilbre Coveney | Chairman | 0 companies |
| Ove Ravn | Chairman | 0 companies |
| Derek Graham Middlemas | Board of Directors | 0 companies |
| Ellinor Hansen | Board of Directors | 0 companies |
| Jens Møller | Chairman | 0 companies |
| Augustin L. M. B. Laurent-Bellue | Board of Directors | 0 companies |
| Stig Jørgensen | Board of Directors | 0 companies |
| David Mathew Ward | Board of Directors | 0 companies |
| James Singer Kidd | Chairman | 0 companies |
| Erland Daniel Hansen | Board of Directors | 0 companies |
| Frank Egon Jørgensen | Board of Directors | 0 companies |
| Lars Rasch Børglum | Board of Directors | 0 companies |
| Jasmin Slovácková | Board of Directors | 0 companies |
| Richard Longdon | Chairman | 0 companies |
| Andrew James Tatlock | Chairman | 0 companies |