| Revenue | DKK 784M | +68% |
| EBITDA | DKK 29M | +50% |
| Net profit | DKK 6,3M | -40% |
| Total assets | DKK 365,2M | +86% |
| Equity | DKK 23,2M | -42% |
| Employees | 96 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 409.835 | 400.040 | 463.533 | 466.132 | 783.971 |
| Staff expenses | -78.572 | -77.765 | -78.907 | -90.988 | -132.742 |
| EBITDA | 19.420 | 15.164 | 17.350 | 19.313 | 29.019 |
| Depreciation & amort. | -116 | -56 | -160 | -1.822 | -9.161 |
| EBIT | 19.304 | 15.108 | 17.190 | 17.491 | 19.858 |
| Net financials | -307 | -406 | -544 | -3.201 | -10.224 |
| Profit before tax | 18.997 | 14.702 | 16.646 | 14.290 | 9.634 |
| Tax | 4.611 | 3.713 | 5.046 | 3.712 | 3.292 |
| Net profit | 14.386 | 10.989 | 11.600 | 10.578 | 6.342 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 177.655 | 198.542 | 192.229 | 196.606 | 365.175 |
| Equity | 7.482 | 18.471 | 30.071 | 39.890 | 23.232 |
| Long-term debt | 7.188 | 0 | 0 | 0 | 0 |
| Short-term debt | 162.985 | 180.071 | 162.158 | 156.716 | 341.828 |
| Total debt | 170.173 | 180.071 | 162.158 | 156.716 | 341.828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 2022 |
| Former (13) | ||
AR Management | Management | 1990 – 1999 |
ET | Audit | 1990 – 1990 |
SH Chief Executive Officer | Chief Executive Officer | 2007 – 2010 |
PS Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
GP Management | Management | 1990 – 1991 |
PC Management | Management | 1990 – 2007 |
JP Management | Management | 2010 – 2018 |
NC Management | Management | 2019 – 2022 |
MH Management | Management | 2018 – 2019 |
TR Chief Executive Officer | Chief Executive Officer | 2010 – 2014 |
NP Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
JH Chief Executive Officer | Chief Executive Officer | 2010 – 2010 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (21) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 1994 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 1990 – 2001 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2002 – 2010 | |
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 1990 – 1990 | |
| Board of Directors | 1997 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Rudolf Dybowski | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stefan Helmut Kilian | Chief Executive Officer | 0 companies |
| Pascal Serge Caisey | Chief Executive Officer | 0 companies |
| Günter Paul Hofmeister | Management | 0 companies |
| Peder Carl Thygesen | Management | 0 companies |
| Jesper Peulicke | Management | 0 companies |
| Nicolas Charles Dumoulin | Management | 0 companies |
| Matthias Hasenauer | Management | 0 companies |
| Timmo Rousku Andersen | Chief Executive Officer | 0 companies |
| Nedim Pipic | Chief Executive Officer | 0 companies |
| Stephen Mark Wright | Management | 0 companies |
| Jens Henrik Kjær | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niko Rodio | Chairman | 0 companies |
| Heinrich Moritz Hess | Board of Directors | 0 companies |
| Eva Porta Soldevila | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Andreas Krüger | Board of Directors | 0 companies |
| Stefan Reinel | Board of Directors | 0 companies |
| Heribert Lorenz Eckert | Board of Directors | 0 companies |
| Marianne Delic | Board of Directors | 0 companies |
| Angelika Anna Kirchen | Chairman | 0 companies |
| Nick Lee Munch Øgendahl | Chairman | 0 companies |
| Rüdiger Erckel | Board of Directors | 0 companies |
| Wolfgang Dietrich Janott | Board of Directors | 0 companies |
| Stefan Helmut Kilian | Board of Directors | 0 companies |
| Max Christian Schrecklinger | Board of Directors | 0 companies |
| Allan Charles Hillgrove | Board of Directors | 0 companies |
| Joachim Alfred Hasenmaier | Board of Directors | 0 companies |
| Christoffel Schuijt | Board of Directors | 0 companies |
| Stefan Helmut Kilian | Board of Directors | 0 companies |
| Zinta Krumins | Board of Directors | 0 companies |
| Thomas Heinrich | Board of Directors | 0 companies |
| Enrique Humberto Manzoni | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ulrich Pitkamin | Board of Directors | 0 companies |