| Revenue | DKK 5,8M | +9% |
| EBITDA | DKK 1,4M | +41% |
| Net profit | DKK 959K | +119% |
| Total assets | DKK 11,5M | -6% |
| Equity | DKK 5M | +23% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.706 | 5.049 | 4.923 | 4.491 | 5.560 | 5.838 | 5.732 | 4.545 | 3.868 | 4.016 | 4.173 | 4.504 | 5.288 | 5.787 |
| Staff expenses | -5.255 | -4.312 | -3.495 | -3.541 | -4.294 | -4.428 | -4.108 | -3.991 | -3.422 | -3.491 | -3.805 | -4.107 | -4.331 | -4.316 |
| EBITDA | 3.451 | 737 | 1.428 | 950 | 1.218 | 1.410 | 1.624 | 542 | 446 | 525 | 368 | 397 | 957 | 1.354 |
| Depreciation & amort. | 13 | -104 | -134 | -193 | -237 | -215 | -68 | -155 | -149 | -213 | -157 | -120 | -100 | -82 |
| EBIT | 3.438 | 633 | 1.293 | 757 | 981 | 1.195 | 1.556 | 388 | 297 | 312 | 211 | 276 | 857 | 1.271 |
| Net financials | -59 | -352 | -689 | -393 | -573 | -493 | -161 | -60 | -38 | -12 | 43 | -187 | -245 | -147 |
| Profit before tax | 3.379 | 281 | 604 | 365 | 408 | 703 | 1.395 | 328 | 259 | 300 | 254 | 89 | 612 | 1.124 |
| Tax | 319 | 65 | 145 | 89 | 109 | 155 | 309 | 67 | 63 | 37 | 57 | 83 | 175 | 164 |
| Net profit | 3.060 | 216 | 459 | 276 | 299 | 547 | 1.086 | 260 | 196 | 263 | 197 | 6 | 437 | 959 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.792 | 8.196 | 9.358 | 9.499 | 9.991 | 10.121 | 11.000 | 8.702 | 8.155 | 8.425 | 10.043 | 11.562 | 12.245 | 11.454 |
| Equity | 1.415 | 1.574 | 1.943 | 2.268 | 2.502 | 3.003 | 4.013 | 4.092 | 4.206 | 4.281 | 4.159 | 3.674 | 4.056 | 5.005 |
| Long-term debt | 372 | 519 | 333 | 171 | 0 | 0 | 0 | 86 | 0 | 0 | 213 | 221 | 173 | 179 |
| Short-term debt | 5.005 | 6.104 | 7.082 | 7.055 | 7.483 | 7.118 | 6.939 | 4.509 | 3.949 | 4.144 | 5.671 | 7.666 | 8.017 | 6.270 |
| Total debt | 5.377 | 6.623 | 7.415 | 7.226 | 7.483 | 7.118 | 6.939 | 4.595 | 3.949 | 4.144 | 5.884 | 7.887 | 8.190 | 6.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
CR Management | Management | 2013 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
WT Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYNAMIC CAPITAL ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Rosenfeldt | Management | 0 companies |
| Tommy Lindved | Chief Executive Officer | 0 companies |
| Søren Patrick Valet | Chief Executive Officer | 0 companies |
| Willy Tom Valet | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Dieckmann Nielsen | Board of Directors | 0 companies |
| Peter Wedelheim | Board of Directors | 0 companies |
| Dennis Reidar Andersen | Board of Directors | 0 companies |
| Leif Henrik Birkehøj Jensen | Board of Directors | 0 companies |
| Jacob Hjortshøj | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Palle Rasmussen | Chairman | 0 companies |
| Sara Rosenfeldt | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Lutz-Michael Zeuschner | Board of Directors | 0 companies |
| Brian Madsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ken Torpe Christoffersen | Chairman | 0 companies |
| Niels Gregers Skaarup | Board of Directors | 0 companies |
| Gosta Ragnar Rosedom | Board of Directors | 0 companies |
| Christina Lis Valet | Board of Directors | 0 companies |