| Revenue | DKK 37,3M | +1% |
| EBITDA | DKK 18,5M | +1% |
| Net profit | DKK 1M | -83% |
| Total assets | DKK 230,4M | +28% |
| Equity | DKK 92,5M | +1% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.459 | 28.257 | 29.835 | 36.846 | 37.263 |
| Staff expenses | -14.761 | -13.785 | -17.057 | -18.606 | -18.807 |
| EBITDA | -12.301 | -8.104 | 11.571 | 18.240 | 18.456 |
| Depreciation & amort. | -9.686 | -30.419 | -13.112 | -14.475 | -16.299 |
| EBIT | -21.988 | -38.524 | -1.542 | 3.766 | 2.156 |
| Net financials | -402 | -176 | -450 | -201 | -819 |
| Profit before tax | -22.390 | -38.699 | -1.992 | 3.565 | 1.337 |
| Tax | -4.886 | -5.743 | 4.516 | -2.372 | 328 |
| Net profit | -17.504 | -32.957 | -6.508 | 5.937 | 1.009 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 160.197 | 187.727 | 180.488 | 180.393 | 230.428 |
| Equity | 87.438 | 92.014 | 85.506 | 91.442 | 92.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 61.014 |
| Short-term debt | 72.759 | 95.714 | 94.982 | 88.950 | 76.963 |
| Total debt | 72.759 | 95.714 | 94.982 | 88.950 | 137.977 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NE Founder | Founder | 1990 |
JL Founder | Founder | 1990 |
JG Chief Executive Officer | Chief Executive Officer | 2024 |
OL Founder | Founder | 1990 |
| Former (5) | ||
CO Management | Management | 2002 – 2006 |
SN Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
AB Audit | Audit | 1990 – 1991 |
LI Management | Management | 1990 – 2002 |
LC Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (24) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 1990 – 1992 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 1990 – 1998 | |
PL | Board of Directors | 1990 – 1994 |
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 1990 – 1996 | |
| Board of Directors | 1990 – 2006 | |
| Board of Directors | 1990 – 1994 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 1990 – 1992 | |
| Board of Directors | 1990 – 2006 | |
| Chairman | 1990 – 1991 | |
| Board of Directors | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Olof Bärve | Management | 0 companies |
| Signe Nicolaisen Hørning | Chief Executive Officer | 0 companies |
| Arne Brendstrup | Audit | 0 companies |
| Niels Erik Mørch | Founder | 0 companies |
| Lars Inge Mydland | Management | 0 companies |
| Janne Lisbeth Glæsel | Founder | 0 companies |
| Jesper Grau-Hansen | Chief Executive Officer | 0 companies |
| Otto Lagarhus | Founder | 0 companies |
| Leif Christer Rönnefall | Chief Executive Officer | 0 companies |
| Andrew Maclean Dow | Board of Directors | 0 companies |
| Robin Lee Choon Fye | Board of Directors | 0 companies |
| Kevin Franklin | Board of Directors | 0 companies |
| Joel Pouliot | Board of Directors | 0 companies |
| Krister Kalin | Board of Directors | 0 companies |
| Per Erik Harald De la Motte | Chairman | 0 companies |
| Geoffrey Philip Moores | Board of Directors | 0 companies |
| Sara Elisabeth Jinnerot | Board of Directors | 0 companies |
| Hasnain Mohsin | Board of Directors | 0 companies |
| Gunnar Reitan | Chairman | 0 companies |
| Jose Maria Garcia Elipe | Board of Directors | 0 companies |
| James William Cahill | Board of Directors | 0 companies |
| Per Lock | Board of Directors | 0 companies |
| Johan Juhlin | Board of Directors | 0 companies |
| Niels Axel Bengtsson | Board of Directors | 0 companies |
| Sven Goran Danielsson | Board of Directors | 0 companies |
| Bernhard Andre Rikardsen | Board of Directors | 0 companies |
| Onno Rijsdijk | Chairman | 0 companies |
| Lars Thuesen | Board of Directors | 0 companies |
| Johannes Hendrik van Engelen | Chairman | 0 companies |
| Thomas Harry Wallen | Board of Directors | 0 companies |
| Geert Jef J. Aerts | Board of Directors | 0 companies |
| Brian Simpson | Chairman | 0 companies |
| Ole Lindemann Bøgh | Board of Directors | 0 companies |
| Bo Benny Helge Zakrisson | Board of Directors | 0 companies |
| Lars Bergvall | Chairman | 0 companies |
| Michael John Humphreys | Board of Directors | 0 companies |