| Revenue | DKK 8,8M | +35% |
| EBITDA | DKK 1,6M | +1066% |
| Net profit | DKK 1,6M | +519% |
| Total assets | DKK 11,4M | +16% |
| Equity | DKK 10,1M | +19% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.367 | 7.879 | 7.316 | 7.884 | 9.233 | 8.971 | 7.763 | 7.638 | 7.024 | 7.414 | 7.905 | 6.522 | 8.813 |
| Staff expenses | -5.990 | -5.500 | -6.131 | -6.370 | -6.694 | -6.948 | -6.949 | -7.157 | -7.269 | -7.008 | -6.843 | -6.691 | -7.179 |
| EBITDA | 1.378 | 2.379 | 1.185 | 1.514 | 2.540 | 2.023 | 814 | 481 | -245 | 406 | 1.062 | -169 | 1.634 |
| Depreciation & amort. | 366 | 450 | 452 | 490 | 504 | -520 | -557 | -318 | -162 | -134 | -69 | -69 | -0 |
| EBIT | 1.012 | 1.929 | 733 | 1.024 | 2.036 | 1.503 | 257 | 163 | -407 | 272 | 992 | -238 | 1.634 |
| Net financials | -110 | 141 | -62 | -113 | -102 | 29 | 162 | -59 | 117 | 17 | 108 | -193 | 344 |
| Profit before tax | 902 | 2.071 | 672 | 911 | 1.934 | 1.531 | 419 | 104 | -290 | 289 | 1.101 | -431 | 1.991 |
| Tax | -0 | 134 | 243 | 338 | 517 | 425 | 100 | 53 | -163 | 132 | 68 | -44 | 369 |
| Net profit | 902 | 1.936 | 429 | 572 | 1.417 | 1.106 | 318 | 51 | -127 | 157 | 1.032 | -387 | 1.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.003 | 11.209 | 10.480 | 10.714 | 12.221 | 12.770 | 11.339 | 10.720 | 11.079 | 9.708 | 10.774 | 9.809 | 11.423 |
| Equity | 7.003 | 8.939 | 8.568 | 8.841 | 9.758 | 9.362 | 9.141 | 8.921 | 8.795 | 8.682 | 9.714 | 8.517 | 10.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.970 | 2.241 | 1.853 | 1.811 | 2.423 | 3.369 | 2.164 | 1.564 | 2.254 | 992 | 1.025 | 1.264 | 1.243 |
| Total debt | 2.970 | 2.241 | 1.853 | 1.811 | 2.423 | 3.369 | 2.164 | 1.765 | 2.254 | 992 | 1.025 | 1.264 | 1.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Founder | Founder | 1990 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AC Founder | Founder | 1990 | — | — |
CB Founder | Founder | 1990 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
ED Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOUROS ApS | Company | 50.0% | 50.0% | 2017 |
LORAMA ApS | Company | 15.0% | 15.0% | 2009 |
| Individual | 10.0% | 10.0% | 2009 | |
SAM-SYSTEM A/S | Company | 10.0% | 10.0% | 2017 |
AKTIESELSKABET ARNE BACH PEDERSEN | Company | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Peter Rødkjær | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Ole Rom Andersen | Chief Executive Officer | 0 companies |
| Eric David Horner | Management | 0 companies |
| Andrew John Bolton | Chairman | 0 companies |
| Tracy D. Pagliara | Board of Directors | 0 companies |
| Helen Wright Cornell | Board of Directors | 0 companies |
| Helmuth Carl Heinz Bergmann | Board of Directors | 0 companies |
| Per Gundgaard Knudsen | Chairman | 0 companies |
| Bernhard Josef Haar | Board of Directors | 0 companies |
| Ole Damsgaard | Board of Directors | 0 companies |
| Michael Clewes | Board of Directors | 0 companies |
| John Stuart Marsh | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Villy Bruun Kristensen | Board of Directors | 0 companies |
| Andrew Hartley | Board of Directors | 0 companies |
| Trevor J Poulter | Board of Directors | 0 companies |
| Arne Bach Pedersen | Board of Directors | 0 companies |
| John Alfred Dunn | Chairman | 0 companies |
| Kristian Bech Andersen | Chairman | 0 companies |