| Revenue | DKK 114,1M | +29% |
| EBITDA | DKK 16,1M | +150% |
| Net profit | DKK 12,3M | +73% |
| Total assets | DKK 125M | +21% |
| Equity | DKK 70,1M | +21% |
| Employees | 130 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.176 | 29.942 | 46.286 | 43.056 | 64.670 | 73.170 | 62.889 | 70.447 | 77.989 | 93.000 | 110.961 | 88.294 | 114.140 |
| Staff expenses | -32.231 | -29.947 | -39.750 | -41.618 | -52.839 | -64.675 | -64.400 | -66.918 | -67.490 | -79.603 | -93.381 | -81.863 | -98.070 |
| EBITDA | 5.945 | -5 | 6.536 | 1.438 | 11.831 | 8.495 | -1.511 | 8.801 | 10.499 | 13.397 | 17.580 | 6.431 | 16.070 |
| Depreciation & amort. | 75 | -163 | -159 | -142 | -62 | -185 | -461 | -491 | -390 | -183 | -342 | -499 | -729 |
| EBIT | 5.870 | -168 | 6.377 | 1.296 | 11.769 | 8.310 | -1.972 | 8.310 | 10.109 | 13.214 | 17.238 | 5.932 | 15.341 |
| Net financials | -55 | -31 | -22 | -74 | -248 | 29 | -47 | -1.828 | -3.465 | -34 | 557 | 3.395 | 749 |
| Profit before tax | 5.815 | -199 | 6.355 | 1.222 | 11.521 | 8.339 | -2.019 | 1.210 | 6.644 | 13.180 | 17.795 | 9.327 | 16.090 |
| Tax | -40 | -18 | -0 | -0 | -0 | 1.517 | -586 | 1.045 | 1.519 | 3.505 | 4.242 | 2.187 | 3.749 |
| Net profit | 5.855 | -181 | 6.355 | 1.222 | 11.521 | 6.822 | -1.433 | 165 | 5.125 | 9.675 | 13.553 | 7.140 | 12.341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.783 | 16.543 | 30.896 | 29.752 | 50.762 | 62.113 | 59.147 | 53.215 | 60.217 | 95.752 | 136.201 | 103.265 | 124.987 |
| Equity | 2.176 | 1.995 | 8.350 | 9.572 | 21.093 | 27.915 | 26.482 | 26.647 | 31.772 | 41.447 | 55.000 | 57.747 | 70.088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.503 | 0 | 0 | 0 | 0 | 1.030 |
| Short-term debt | 16.607 | 14.548 | 22.546 | 20.180 | 29.669 | 34.198 | 32.665 | 24.065 | 28.445 | 54.291 | 81.201 | 45.518 | 53.869 |
| Total debt | 16.607 | 14.548 | 22.546 | 20.180 | 29.669 | 34.198 | 32.665 | 26.568 | 28.445 | 54.291 | 81.201 | 45.518 | 54.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WW Management | Management | 1990 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OF Management | Management | 1990 | — | — |
HN Management | Management | 1990 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BS Management | Management | 1997 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FH Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 66.7% | 66.7% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Walter Voss | Management | 0 companies |
| Per Alexandar Henrik Glindtborg Weinreich | Chief Executive Officer | 0 companies |
| Ole Finn Nielsen | Management | 0 companies |
| Henning Norup | Management | 0 companies |
| Henrik Cederholm | Chief Executive Officer | 0 companies |
| Bente Sommer | Management | 0 companies |
| Niels Cederholm | Chief Executive Officer | 0 companies |
| Fritz Henrik Schur | Management | 0 companies |
| Jess Jehl | Board of Directors | 0 companies |
| Christian Bro Jansen | Board of Directors | 0 companies |
| Paul Robert Shackleton | Board of Directors | 0 companies |
| Mikael Glud | Board of Directors | 0 companies |
| Duncan James Green | Board of Directors | 0 companies |
| Michael John Strong | Chairman | 0 companies |
| Ernest Guy Khesive Hollis | Board of Directors | 0 companies |
| Philip George Emburey | Board of Directors | 0 companies |
| Morten Gunnar Fossum | Board of Directors | 0 companies |
| Marco Stephan Clemens Hekman | Chairman | 0 companies |
| Anne-Marie Thygesen | Chairman | 0 companies |
| Mogens Nørup-Hansen | Board of Directors | 0 companies |
| Martin Victor Lubieniecki | Board of Directors | 0 companies |
| Christopher David Bailey | Board of Directors | 0 companies |
| Martin David Samworth | Board of Directors | 0 companies |