| Revenue | DKK 8,3M | +18% |
| EBITDA | DKK 3M | +30% |
| Net profit | DKK 2,2M | +25% |
| Total assets | DKK 24,2M | +5% |
| Equity | DKK 4,4M | +36% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.434 | 2.272 | 4.994 | 7.008 | 8.296 |
| Staff expenses | -3.201 | -2.542 | -4.020 | -4.719 | -5.325 |
| EBITDA | -767 | -270 | 973 | 2.289 | 2.971 |
| Depreciation & amort. | -142 | -183 | -286 | -166 | -298 |
| EBIT | -909 | -453 | 687 | 2.123 | 2.674 |
| Net financials | -29 | -32 | -46 | 104 | 192 |
| Profit before tax | -938 | -486 | 642 | 2.227 | 2.866 |
| Tax | -206 | -107 | 143 | 498 | 696 |
| Net profit | -732 | -379 | 499 | 1.729 | 2.170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.231 | 13.158 | 17.456 | 23.019 | 24.237 |
| Equity | 1.415 | 1.036 | 1.535 | 3.264 | 4.434 |
| Long-term debt | 3.521 | 3.153 | 2.575 | 1.751 | 1.182 |
| Short-term debt | 4.295 | 8.968 | 13.346 | 18.004 | 18.550 |
| Total debt | 7.816 | 12.122 | 15.921 | 19.755 | 19.732 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Management | Management | 2023 |
JB Management | Management | 2019 |
| Former (6) | ||
NB Management | Management | 2007 – 2023 |
ET | Audit | 1990 – 1991 |
ET Management | Management | 1990 – 2007 |
HR Management | Management | 2009 – 2023 |
ML Management | Management | 2007 – 2009 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Birger Petersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Torben Bang Hansen | Management | 0 companies |
| Hanne Raaholdt Petersen | Management | 0 companies |
| Marie Louise Bjerregaard Raaholdt | Management | 0 companies |
| Mette Lund Langkjær | Management | 0 companies |
| Jens Bjerregaard Raaholdt | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Allan Langkjær | Board of Directors | 0 companies |