| Revenue | DKK 1,8B | -4% |
| EBITDA | DKK 5,1M | -29% |
| Net profit | DKK 3M | -37% |
| Total assets | DKK 267M | +4% |
| Equity | DKK 12,6M | -12% |
| Employees | 170 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.322 | 944.078 | 1.042.002 | 1.086.689 | 1.125.838 | 1.136.900 | 1.188.837 | 1.121.111 | 1.321.888 | 1.697.425 | 1.852.862 | 1.774.955 |
| Staff expenses | -48.679 | -49.977 | -56.490 | -61.542 | -63.559 | -70.507 | -62.063 | -62.538 | -67.626 | -87.393 | -95.117 | -99.092 |
| EBITDA | 11.643 | 13.035 | 13.800 | 13.907 | 11.273 | 11.493 | 7.939 | 7.011 | 10.313 | 10.698 | 7.173 | 5.081 |
| Depreciation & amort. | -3.096 | -2.501 | -2.104 | -1.871 | -1.775 | -744 | -610 | -805 | -1.248 | -1.317 | -2.029 | -2.238 |
| EBIT | 8.548 | 10.534 | 11.696 | 12.036 | 9.498 | 10.749 | 7.329 | 6.205 | 9.066 | 9.381 | 5.144 | 2.843 |
| Net financials | 564 | 633 | 378 | 262 | 206 | 199 | 342 | 487 | 103 | 485 | 1.149 | 1.351 |
| Profit before tax | 9.111 | 11.167 | 12.074 | 12.298 | 9.704 | 10.948 | 7.672 | 6.692 | 9.169 | 9.866 | 6.223 | 3.919 |
| Tax | 2.286 | 2.755 | 2.852 | 2.640 | 1.906 | 2.557 | 2.108 | 1.587 | 1.663 | 2.190 | 1.394 | 873 |
| Net profit | 6.825 | 8.412 | 9.222 | 9.658 | 7.798 | 8.391 | 5.564 | 5.105 | 7.506 | 7.676 | 4.829 | 3.046 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141.949 | 160.532 | 188.192 | 196.421 | 176.021 | 187.941 | 197.036 | 200.512 | 250.315 | 284.915 | 257.826 | 266.971 |
| Equity | 14.668 | 17.961 | 18.771 | 19.207 | 17.347 | 17.940 | 15.113 | 14.654 | 17.055 | 17.225 | 14.378 | 12.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127.217 | 142.571 | 169.420 | 177.214 | 158.674 | 170.001 | 181.923 | 185.859 | 233.261 | 267.690 | 243.448 | 254.090 |
| Total debt | 127.217 | 142.571 | 169.420 | 177.214 | 158.674 | 170.001 | 181.923 | 185.859 | 233.261 | 267.690 | 243.448 | 254.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WA Management | Management | 1990 | — | — |
AM | Audit | 1990 | — | — |
JC Management | Management | 2015 | — | — |
DR Founder | Founder | 1990 | — | — |
JJ Management | Management | 2004 | — | — |
AA Management | Management | 1990 | — | — |
NA Management | Management | 2017 | — | — |
MV Management | Management | 2019 | — | — |
HI Management | Management | 2005 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SC Management | Management | 2004 | — | — |
HI Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Wilhelm Arnold Muller | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Javier Cortes Agusti | Management | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Jørgen Juul Bertelsen | Management | 0 companies |
| Anders Andersen | Management | 0 companies |
| Neil Anthony James Humphrey | Management | 0 companies |
| Marianne Vogt Lock | Management | 0 companies |
| Haluk Ilkdemirci | Management | 0 companies |
| Kristian Gorm Jørgensen | Chief Executive Officer | 0 companies |
| Sven Carsten Sachse | Management | 0 companies |
| Haluk Ilkdemirci | Management | 0 companies |
| Ulrich Willi Husemann | Board of Directors | 0 companies |
| Tina Winkler Guldager | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Ola Rickard Niedomysl | Chairman | 0 companies |
| Jari Vesa Nurmi | Board of Directors | 0 companies |
| Udo Max Herbert Andreas Rost | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Uwe Heimsoth | Board of Directors | 0 companies |
| Joachim Walter Kellner | Board of Directors | 0 companies |