| Revenue | DKK 71,2M | +65% |
| EBITDA | DKK 17,6M | +591% |
| Net profit | DKK 11,7M | +216% |
| Total assets | DKK 173,4M | +18% |
| Equity | DKK 11M | +836% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296.591 | 507.502 | 516.934 | 568.893 | 549.899 | 509.532 | 512.581 | 282.484 | 55.903 | 60.027 | 43.087 | 71.171 |
| Staff expenses | -47.313 | -51.707 | -47.978 | -52.042 | -55.819 | -61.982 | -68.032 | -52.099 | -47.687 | -46.558 | -46.677 | -53.550 |
| EBITDA | -10.502 | -19.961 | 7.414 | 32.585 | 12.691 | -18.622 | 26.090 | 2.863 | 8.216 | 13.469 | -3.590 | 17.621 |
| Depreciation & amort. | -8.107 | -6.565 | -7.005 | -8.637 | -8.318 | -9.327 | -8.999 | -1.991 | -1.985 | -2.014 | -1.461 | -2.191 |
| EBIT | -18.610 | -26.525 | 409 | 23.948 | 4.373 | -27.948 | 17.091 | 872 | 6.231 | 11.455 | -5.051 | 15.430 |
| Net financials | -1.255 | -4.730 | -3.574 | -2.774 | -5.264 | -5.431 | -3.390 | -1.552 | -1.945 | -4.679 | -4.379 | -3.471 |
| Profit before tax | -19.865 | -31.255 | -3.164 | 21.174 | -891 | -33.380 | 13.701 | -680 | 4.286 | 6.776 | -9.430 | 11.959 |
| Tax | 1.715 | 5.160 | -0 | 1.172 | 66 | 1.398 | 6.024 | 9.007 | 3.576 | 3.716 | 676 | 223 |
| Net profit | -21.579 | -36.415 | -3.164 | 20.002 | -956 | -34.777 | 7.677 | -9.687 | 710 | 3.060 | -10.106 | 11.736 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152.138 | 380.631 | 322.423 | 367.170 | 348.779 | 287.075 | 285.799 | 170.779 | 145.954 | 135.473 | 146.679 | 173.388 |
| Equity | 3.370 | 11.955 | 8.790 | 29.199 | 28.333 | 8.032 | 16.712 | 1.705 | 3.186 | 8.443 | -1.496 | 11.011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.518 | 4.015 | 50.000 | 0 | 40.000 | 40.000 |
| Short-term debt | 148.768 | 368.677 | 313.633 | 337.971 | 320.445 | 279.043 | 267.570 | 165.059 | 92.768 | 127.030 | 107.487 | 122.066 |
| Total debt | 148.768 | 368.677 | 313.633 | 337.971 | 320.445 | 279.043 | 269.088 | 169.074 | 142.768 | 127.030 | 147.487 | 162.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
VT Founder | Founder | 1990 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LJ Management | Management | 1990 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OL Management | Management | 2006 | — | — |
HS Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kryhlmand | Chief Executive Officer | 0 companies |
| Udo Kerwath | Chief Executive Officer | 0 companies |
| Vagn Thorup | Founder | 0 companies |
| Klaus Koefoed Eriksen | Chief Executive Officer | 0 companies |
| Jens Tiedemann | Chief Executive Officer | 0 companies |
| Rudolphus Johannes Wilhelmus Antonius Hellemons | Chief Executive Officer | 0 companies |
| Lars Juhl | Management | 0 companies |
| Thomas Leiber | Chief Executive Officer | 0 companies |
| Ole Lundgren | Management | 0 companies |
| Henrik Stenbjerre | Founder | 0 companies |
| Bernhard Josef Fohringer | Board of Directors | 0 companies |
| Karl Wolfgang Florentin Franke | Board of Directors | 0 companies |
| Kurt Otmar Ring | Board of Directors | 0 companies |
| Casper Schultz | Board of Directors | 0 companies |
| Catarina Madeleine Maly | Board of Directors | 0 companies |
| Günter Gerhard Fauth | Chairman | 0 companies |
| Gottfried Johannes Schillinger | Board of Directors | 0 companies |
| Willem Maria Gerardus Knops | Board of Directors | 0 companies |
| Christian Lukas Eigenmann | Chairman | 0 companies |
| Jan Herman Wisse | Board of Directors | 0 companies |
| Ulrich Rudolf Walter Ditschkowski | Board of Directors | 0 companies |
| Jan Traut van der Merwe | Board of Directors | 0 companies |
| Casper Malig | Chairman | 0 companies |
| Thomas Deeg | Board of Directors | 0 companies |
| Franz Georg Heil | Chairman | 0 companies |
| Josef Johannes Stegmaier | Chairman | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Harald Rudolf Brendel | Board of Directors | 0 companies |
| Rudolphus Johannes Wilhelmus Antonius | Board of Directors | 0 companies |
| Carsten Carolus Gram | Board of Directors | 0 companies |
| Takeshi Noguchi | Board of Directors | 0 companies |