| Revenue | DKK 122M | +13% |
| EBITDA | DKK 6,9M | -32% |
| Net profit | DKK 4,5M | -38% |
| Total assets | DKK 69,5M | +29% |
| Equity | DKK 13,7M | +8% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.786 | 9.358 | 13.282 | 15.307 | 18.727 | 29.124 | 26.185 | 28.747 | 29.001 | 36.813 | 44.847 | 107.521 | 121.999 |
| Staff expenses | -8.114 | -8.430 | -12.459 | -14.768 | -15.909 | -21.994 | -27.177 | -26.997 | -28.784 | -32.716 | -36.756 | -39.837 | -46.181 |
| EBITDA | -329 | 928 | 823 | 539 | 2.818 | 7.129 | -992 | 1.749 | 216 | 4.097 | 8.090 | 10.107 | 6.857 |
| Depreciation & amort. | 152 | -81 | -77 | -11 | -104 | -234 | -245 | -219 | -245 | -282 | -264 | -384 | -298 |
| EBIT | -481 | 848 | 746 | 528 | 2.714 | 6.895 | -1.237 | 1.531 | -29 | 3.815 | 7.826 | 9.723 | 6.559 |
| Net financials | -124 | -45 | -67 | -126 | 33 | -309 | -416 | -179 | -402 | -359 | -280 | -244 | -405 |
| Profit before tax | -605 | 910 | 679 | 402 | 2.747 | 6.586 | -1.653 | 1.352 | -431 | 3.455 | 7.546 | 9.479 | 6.154 |
| Tax | -151 | 221 | 149 | 110 | 606 | 2.012 | -12 | -337 | 146 | 733 | 1.637 | 2.170 | 1.651 |
| Net profit | -454 | 689 | 530 | 292 | 2.140 | 4.574 | -1.641 | 1.689 | -577 | 2.722 | 5.909 | 7.309 | 4.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.377 | 10.038 | 17.600 | 23.530 | 28.191 | 27.796 | 37.084 | 58.374 | 40.199 | 46.734 | 44.606 | 54.095 | 69.529 |
| Equity | 2.658 | 3.347 | 3.877 | 4.169 | 6.310 | 8.824 | 3.444 | 5.133 | 3.255 | 5.978 | 8.895 | 12.705 | 13.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 696 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.702 | 6.640 | 8.583 | 19.323 | 21.881 | 4.187 | 33.640 | 52.545 | 36.944 | 40.756 | 35.711 | 41.390 | 55.821 |
| Total debt | 4.702 | 6.640 | 8.583 | 19.323 | 21.881 | 18.973 | 33.640 | 53.241 | 36.944 | 40.756 | 35.711 | 41.390 | 55.821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
ET | Audit | 1990 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EL Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Linnemann Bensby | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ulf Peter Hillstedt | Chief Executive Officer | 0 companies |
| Michael Thimm | Chief Executive Officer | 0 companies |
| Christian Hjorth | Chief Executive Officer | 0 companies |
| Klaus Friis Mikkelsen | Chief Executive Officer | 0 companies |
| Lenard Goedeke | Chief Executive Officer | 0 companies |
| Erik Liljeberg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Vagn Carstensen Egeberg | Board of Directors | 0 companies |
| Bjørn Johansson | Chairman | 0 companies |
| Peter David Chopra | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Catherine Laurence Stoclet | Board of Directors | 0 companies |
| Timothy Stephen Bowles | Board of Directors | 0 companies |
| Peter Huijboom | Chairman | 0 companies |
| Robert Dean Luker | Board of Directors | 0 companies |
| Jean Laurent Poitou | Board of Directors | 0 companies |
| Nils Jeppe Overgaard | Board of Directors | 0 companies |
| Henrik Mogens Wedell-Wedellsborg | Board of Directors | 0 companies |
| Jens Carsten Nielsen | Board of Directors | 0 companies |
| Shane Joseph Farrell | Board of Directors | 0 companies |
| Benjamin Page | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Eva Elisabeth Annell | Board of Directors | 0 companies |
| Børge Otto Madsen | Board of Directors | 0 companies |
| Simon John Woodlock | Board of Directors | 0 companies |
| Carlos Guillermo Harding | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kasper Vilstrup | Board of Directors | 0 companies |