| Revenue | DKK 107M | -12% |
| EBITDA | DKK 13,8M | -36% |
| Net profit | DKK -2,2M | -128% |
| Total assets | DKK 108,1M | -3% |
| Equity | DKK 29,4M | -18% |
| Employees | 49 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 105.052 | 111.130 | 133.169 | 106.513 | 90.986 | 100.770 | 101.794 | 71.268 | 79.450 | 94.356 | 121.185 | 106.987 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29.161 | -28.525 | -31.264 | -29.763 | -29.950 | -28.579 | -29.634 | -30.882 | -29.970 | -27.426 | -33.089 | -36.338 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.904 | 12.356 | 21.408 | 19.462 | 9.989 | 7.363 | 7.489 | 6.955 | 6.607 | 9.577 | 21.597 | 13.753 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.392 | -4.228 | -5.036 | -7.226 | -6.827 | -6.488 | -6.779 | -7.762 | -5.816 | -5.164 | -5.244 | -6.893 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.512 | 8.128 | 16.372 | 12.236 | 3.162 | 875 | 710 | -807 | 791 | 4.413 | 16.353 | 6.860 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.383 | -2.476 | -2.983 | -3.445 | -8.736 | -6.516 | -9.995 | -8.409 | -5.415 | -6.257 | -4.389 | -7.511 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.129 | 5.652 | 13.389 | 8.791 | -5.574 | -5.640 | -9.285 | -9.216 | -4.624 | -1.844 | 11.964 | -651 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.897 | 992 | 3.821 | 2.532 | 586 | 357 | 382 | -202 | 30 | 589 | 4.114 | 1.543 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.232 | 4.661 | 9.568 | 6.260 | -6.161 | -5.998 | -9.667 | -9.014 | -4.654 | -2.433 | 7.850 | -2.194 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.962 | 99.794 | 105.192 | 108.271 | 91.845 | 86.326 | 81.777 | 72.903 | 75.388 | 91.878 | 111.134 | 108.133 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 34.999 | 39.840 | 48.992 | 49.593 | 42.218 | 42.101 | 31.228 | 24.333 | 24.304 | 30.019 | 35.728 | 29.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.699 | 12.202 | 13.952 | 14.771 | 10.335 | 7.762 | 10.739 | 9.980 | 15.893 | 17.005 | 15.509 | 17.342 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.646 | 44.099 | 38.071 | 30.433 | 25.328 | 30.924 | 36.628 | 31.710 | 31.623 | 41.928 | 55.997 | 57.542 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.345 | 56.301 | 52.023 | 45.204 | 35.663 | 38.686 | 47.367 | 41.690 | 47.516 | 58.933 | 71.506 | 74.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SM Management | Management | 2006 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JO Deputy | Deputy | 2025 | — | — |
VT Founder | Founder | 1991 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
HP Management | Management | 1996 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SP Management | Management | 2006 | — | — |
SS Deputy | Deputy | 2010 | — | — |
MT | Deputy | 2014 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NT Management | Management | 2010 | — | — |
JT Management | Management | 1991 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MP Deputy | Deputy | 2025 | — | — |
HS Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jean-Marc Muller | Chief Executive Officer | 0 companies |
| Steen Mørkøv Kristiansen | Management | 0 companies |
| Knud Foldschack | Chief Executive Officer | 0 companies |
| Jeanette Olm | Deputy | 0 companies |
| Vagn Thorup | Founder | 0 companies |
| Kristian Askegaard | Chief Executive Officer | 0 companies |
| Henning Petersen | Management | 0 companies |
| Jean-Marc Muller | Chief Executive Officer | 0 companies |
| Steen Peitersen | Management | 0 companies |
| Søren Sonne | Deputy | 0 companies |
| Martin Thalbitzer Andersen | Deputy | 0 companies |
| Anders Lisberg Petersen | Chief Executive Officer | 0 companies |
| Nicholas Toussi | Management | 0 companies |
| Jesper Thestrup | Management | 0 companies |
| Anders Faurholt Pedersen | Chief Executive Officer | 0 companies |
| Michael Pedersen | Deputy | 0 companies |
| Henrik Stenbjerre | Founder | 0 companies |
| Leif Vilhelm Arnesen | Board of Directors | 0 companies |
| Claus Overgaard Christiansen | Board of Directors | 0 companies |
| Ulrik Bent Jacobsen | Board of Directors | 0 companies |
| Jesper Dela | Board of Directors | 0 companies |
| James Barbookles | Board of Directors | 0 companies |
| Jan Hove Sørensen | Board of Directors | 0 companies |
| Poul Friis | Chairman | 0 companies |
| Peter Adam Frederik Trampe | Board of Directors | 0 companies |
| Jørgen Frandsen | Board of Directors | 0 companies |
| Torben Vilhelm Güth Grønning | Board of Directors | 0 companies |
| Jens Højsager Damgaard | Board of Directors | 0 companies |
| Egon Allan Drewes | Board of Directors | 0 companies |
| Per Hartlev | Board of Directors | 0 companies |
| Søren Isaksen | Board of Directors | 0 companies |
| Jørgen Lindegaard | Board of Directors | 0 companies |
| Anja Plougmann | Board of Directors | 0 companies |
| Lars Thor Kiær-Christensen | Board of Directors | 0 companies |
| Michael Anthony Larkin | Board of Directors | 0 companies |
| Anders Qvade Rasmusen | Board of Directors | 0 companies |
| Poul Plougmann | Chairman | 0 companies |
| Hans Valentin Hansen | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Axel Lejrskov | Chairman | 0 companies |
| Jesper Juul Henriksen | Board of Directors | 0 companies |
| Jim Bergholdt | Chairman | 0 companies |
| Janet Barbookles | Chairman | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Anne Wonge Andreassen | Board of Directors | 0 companies |
| James Barabookles | Board of Directors | 0 companies |