| Revenue | DKK 177,2M | +25% |
| EBITDA | DKK 20,8M | +144% |
| Net profit | DKK 12,6M | +71% |
| Total assets | DKK 95,8M | +24% |
| Equity | DKK 47,7M | +36% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121.096 | 133.549 | 150.298 | 141.804 | 177.174 |
| Staff expenses | -24.581 | -26.827 | -28.710 | -28.793 | -30.967 |
| EBITDA | 2.529 | 2.117 | 4.795 | 8.513 | 20.798 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -150 |
| EBIT | 2.529 | 2.117 | 4.795 | 8.513 | 20.648 |
| Net financials | 277 | 240 | 204 | 937 | -4.347 |
| Profit before tax | 2.807 | 2.357 | 4.999 | 9.449 | 16.301 |
| Tax | 619 | 518 | 1.097 | 2.077 | 3.673 |
| Net profit | 2.187 | 1.840 | 3.903 | 7.372 | 12.629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86.193 | 76.575 | 77.092 | 77.413 | 95.814 |
| Equity | 39.760 | 41.599 | 27.702 | 35.074 | 47.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46.078 | 34.780 | 49.248 | 42.021 | 47.789 |
| Total debt | 46.078 | 34.780 | 49.248 | 42.021 | 47.789 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CH Founder | Founder | 1992 |
KM Founder | Founder | 1992 |
NH Management | Management | 2011 |
AC Founder | Founder | 1992 |
| Former (4) | ||
SK Management | Management | 1996 – 2002 |
BE Management | Management | 2002 – 2004 |
AM Management | Management | 1992 – 1996 |
HT Management | Management | 2003 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2009 | |
| Former (11) | ||
| Board of Directors | 1996 – 2000 | |
| Chairman | 2000 – 2003 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 1992 – 1994 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1999 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Høeg Madsen | Founder | 0 companies |
| Stellan Karl Erik Horwitz | Management | 0 companies |
| Kai Michelsen | Founder | 0 companies |
| Björn Erik Albinsson | Management | 0 companies |
| Niels Henrik Døssing Olesen | Management | 0 companies |
| Arne Christian Madsen | Founder | 0 companies |
| Axel Maegaard Sonne | Management | 0 companies |
| Henrik Tind Nielsen | Management | 0 companies |
| Per-Olov Salding | Board of Directors | 0 companies |
| Anna Katarine Arneving | Chairman | 0 companies |
| Michael Breer | Board of Directors | 0 companies |
| Johan Nils Tommy Sandström | Board of Directors | 0 companies |
| Anders Nils Andersson | Board of Directors | 0 companies |
| Jacob Rasmus Iversen | Board of Directors | 0 companies |
| Thomas Best | Board of Directors | 0 companies |
| Torkel Sprove | Board of Directors | 0 companies |
| Karl Magnus Kullerstrand | Chairman | 0 companies |
| Kurt Krister Isacsson | Board of Directors | 0 companies |
| Atle Soløy | Chairman | 0 companies |
| William Radcliffe Wilson | Board of Directors | 0 companies |
| Henrik Dahl | Board of Directors | 0 companies |