| Revenue | DKK 50,9M | +14% |
| EBITDA | DKK 20,6M | +11% |
| Net profit | DKK 22,1M | +49% |
| Total assets | DKK 70,4M | +24% |
| Equity | DKK 33,9M | +44% |
| Employees | 61 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 28.993 | 36.340 | 30.916 | 44.621 | 50.940 |
| Staff expenses | -18.949 | -21.231 | -21.712 | -26.090 | -30.363 |
| EBITDA | 10.044 | 15.109 | 9.204 | 18.531 | 20.578 |
| Depreciation & amort. | -848 | -596 | -330 | -306 | -232 |
| EBIT | 9.196 | 14.513 | 8.874 | 18.226 | 20.345 |
| Net financials | -384 | -857 | -4.723 | 687 | 6.352 |
| Profit before tax | 8.812 | 13.656 | 4.151 | 18.913 | 26.697 |
| Tax | 1.961 | 3.195 | 2.010 | 4.076 | 4.550 |
| Net profit | 6.852 | 10.461 | 2.141 | 14.836 | 22.147 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 23.554 | 32.085 | 35.191 | 56.800 | 70.360 |
| Equity | 8.748 | 15.222 | 8.649 | 23.512 | 33.941 |
| Long-term debt | 0 | 0 | 0 | 861 | 2.210 |
| Short-term debt | 12.867 | 16.511 | 24.395 | 30.708 | 33.095 |
| Total debt | 12.867 | 16.511 | 24.395 | 31.569 | 35.305 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
ET | Audit | 1991 – 1993 |
LC Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
JI Management | Management | 2010 – 2013 |
CP Chief Executive Officer | Chief Executive Officer | 2013 – 2013 |
| Audit | 1998 – 1998 | |
PE Management | Management | 1991 – 1993 |
OS Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 1991 – 1996 | |
| Board of Directors | 1991 – 1993 | |
| Chairman | 2013 – 2013 | |
| Chairman | 2013 – 2021 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 1996 – 2007 | |
| Chairman | 1991 – 1993 | |
| Board of Directors | 1991 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Clausen | Chief Executive Officer | 0 companies |
| Jan Ilsø Jensen | Management | 0 companies |
| Claus Peter Skov | Chief Executive Officer | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Strange | Management | 0 companies |
| Erling Jensen Møller | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Jens Christian Klausen | Chairman | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Niels Torben Munck | Chairman | 0 companies |
| Leif Møller Madsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Gitte Jakobsen | Board of Directors | 0 companies |