| Revenue | DKK 74M | -4% |
| EBITDA | DKK 5M | -21% |
| Net profit | DKK 5M | -21% |
| Total assets | DKK 63,2M | +17% |
| Equity | DKK 38M | +15% |
| Employees | 50 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 55.189 | 70.125 | 86.119 | 77.114 | 73.993 |
| Staff expenses | -0 | -0 | -0 | -55.922 | -50.985 |
| EBITDA | 5.997 | 6.558 | 6.958 | 6.263 | 4.955 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.997 | 6.558 | 6.958 | 6.263 | 4.955 |
| Net financials | -178 | -234 | -617 | 0 | 0 |
| Profit before tax | 5.819 | 6.324 | 7.575 | 6.263 | 4.955 |
| Tax | 1.283 | 2.400 | 1.744 | -0 | -0 |
| Net profit | 4.536 | 3.924 | 5.831 | 6.263 | 4.955 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.410 | 44.164 | 58.911 | 54.234 | 63.192 |
| Equity | 16.979 | 20.903 | 26.734 | 32.997 | 37.952 |
| Long-term debt | 0 | 0 | 1.198 | 216 | 1.499 |
| Short-term debt | 14.431 | 23.261 | 30.979 | 21.021 | 25.240 |
| Total debt | 14.431 | 23.261 | 32.177 | 21.237 | 25.240 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KM Founder | Founder | 1991 |
TF Management | Management | 2018 |
GR Founder | Founder | 1991 |
DB Founder | Founder | 1991 |
| Former (7) | ||
JM Chief Executive Officer | Chief Executive Officer | 2009 – 2017 |
KR Chief Executive Officer | Chief Executive Officer | 1995 – 1997 |
JP Management | Management | 1997 – 1998 |
BV Management | Management | 2007 – 2009 |
CT Management | Management | 2006 – 2007 |
HH Management | Management | 2017 – 2018 |
JB Management | Management | 1998 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2009 | |
| Former (13) | ||
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 1991 – 1999 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1991 – 2005 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| John Mathiesen | Chief Executive Officer | 0 companies |
| Kim Rasmussen | Chief Executive Officer | 0 companies |
| Khalid Mahboob Sheikh | Founder | 0 companies |
| Jørgen Pedersen | Management | 0 companies |
| Thomas Felix Langkjær | Management | 0 companies |
| Boe Villum Boesen | Management | 0 companies |
| Gene R Stevens | Founder | 0 companies |
| Carsten Trolle | Management | 0 companies |
| Hans Henrik Nielsen | Management | 0 companies |
| John Brendan McGrath | Management | 0 companies |
| Dennis Brown | Founder | 0 companies |
| Michael Alan Bless | Board of Directors | 0 companies |
| Erik Julien Jozef Casselman | Board of Directors | 0 companies |
| Lise-Lotte Brøndt Glarkrog | Board of Directors | 0 companies |
| David Norman Whitley | Board of Directors | 0 companies |
| Kenneth William Krueger | Board of Directors | 0 companies |
| Claudia Griffin | Board of Directors | 0 companies |
| Frederic Hendrickx | Chairman | 0 companies |
| Pascal Louis Jeanne Francis De Roeck | Board of Directors | 0 companies |
| Dennis James Popovec | Board of Directors | 0 companies |
| James Edward Bachmann | Chairman | 0 companies |
| Fatma Keskin | Board of Directors | 0 companies |
| Kawal Maharaj | Chairman | 0 companies |
| Jeremy Seabrook Farrer Mason | Board of Directors | 0 companies |
| Rebecca Weber Goldman | Board of Directors | 0 companies |
| Steve John Menzies | Chairman | 0 companies |