| Revenue | DKK 3,4M | +8% |
| EBITDA | DKK 352K | +475% |
| Net profit | DKK 269K | +445% |
| Total assets | DKK 1,8M | +21% |
| Equity | DKK 810K | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.708 | 4.271 | 4.036 | 3.396 | 3.768 | 3.789 | 3.630 | 3.773 | 4.280 | 4.004 | 3.113 | 3.357 |
| Staff expenses | -3.597 | -3.720 | -3.785 | -3.633 | -3.501 | -4.377 | -4.506 | -4.591 | -3.989 | -3.853 | -3.207 | -3.006 |
| EBITDA | 149 | 551 | 250 | -237 | 266 | -588 | -680 | -818 | 291 | 151 | -94 | 352 |
| Depreciation & amort. | 19 | 67 | -66 | -66 | -66 | -29 | 98 | -6 | -6 | -6 | 6 | 4 |
| EBIT | 130 | 484 | 184 | -303 | 200 | -616 | -778 | -824 | 285 | 145 | -100 | 347 |
| Net financials | 19 | 21 | 29 | 16 | 18 | 12 | -48 | -11 | 16 | 23 | -0 | 7 |
| Profit before tax | 148 | 505 | 213 | -287 | 219 | -604 | -826 | -835 | 301 | 168 | -100 | 354 |
| Tax | 37 | 129 | 58 | -57 | 45 | -133 | -182 | -183 | 143 | 37 | -22 | 85 |
| Net profit | 111 | 376 | 155 | -229 | 174 | -471 | -645 | -652 | 158 | 131 | -78 | 269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.605 | 3.214 | 3.137 | 2.558 | 2.466 | 1.778 | 2.461 | 2.292 | 2.938 | 2.599 | 1.518 | 1.829 |
| Equity | 1.124 | 1.500 | 1.655 | 1.425 | 1.599 | 628 | 1.183 | 1.131 | 1.289 | 1.420 | 741 | 810 |
| Long-term debt | 0 | -86 | -82 | 0 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.481 | 1.714 | 1.482 | 1.133 | 867 | 1.151 | 1.278 | 1.020 | 1.623 | 1.153 | 772 | 1.010 |
| Total debt | 1.481 | 1.714 | 1.482 | 1.133 | 867 | 1.151 | 1.278 | 1.161 | 1.623 | 1.153 | 772 | 1.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Founder | Founder | 1992 | — | — |
CA Founder | Founder | 1992 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
R Audit | Audit | 1992 | — | — |
HK Founder | Founder | 1992 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simpson Communication ApS | Company | 50.0% | 50.0% | 2022 |
Palmer Holdings ApS | Company | 50.0% | 50.0% | 2022 |
Kvetny & Jarløv Holding ApS | Company | 100.0% | 100.0% | 2018 |
KVETNY OG JARLØV ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Flemming Jarløv | Founder | 0 companies |
| Claus Adam Jarløv | Founder | 0 companies |
| Mark Harvey Simpson | Chief Executive Officer | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Hannah Kvetny | Founder | 0 companies |
| Simon Scott Palmer | Chief Executive Officer | 0 companies |
| Annette Hørlykke | Board of Directors | 0 companies |
| Hans Peter Christian Hansen | Board of Directors | 0 companies |
| Claus David Bro Bjørnelund | Board of Directors | 0 companies |