| Revenue | DKK 73,7M | -10% |
| EBITDA | DKK 30,2M | +198% |
| Net profit | DKK 22M | +218% |
| Total assets | DKK 59,9M | +4% |
| Equity | DKK 31M | +92% |
| Employees | 77 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 19.280 | 22.737 | 58.077 | 81.770 | 73.704 |
| Staff expenses | -15.731 | -18.743 | -0 | -0 | -43.462 |
| EBITDA | 3.550 | 3.994 | 6.373 | 10.164 | 30.242 |
| Depreciation & amort. | -452 | -493 | -801 | -1.435 | -1.754 |
| EBIT | 3.098 | 3.501 | 5.573 | 8.729 | 28.488 |
| Net financials | 0 | 7 | -25 | 146 | -284 |
| Profit before tax | 3.098 | 3.509 | 5.547 | 8.876 | 28.204 |
| Tax | 555 | 796 | 1.250 | 1.953 | 6.210 |
| Net profit | 2.544 | 2.712 | 4.297 | 6.922 | 21.994 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 15.252 | 22.752 | 36.101 | 57.417 | 59.916 |
| Equity | 6.165 | 7.878 | 11.675 | 16.097 | 30.986 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.321 |
| Short-term debt | 6.440 | 11.431 | 19.733 | 34.674 | 14.753 |
| Total debt | 6.440 | 11.431 | 19.733 | 34.674 | 16.075 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
ES Audit | Audit | 1993 – 2001 |
KP Management | Management | 2005 – 2007 |
KH Chief Executive Officer | Chief Executive Officer | 2000 – 2013 |
AB Management | Management | 2013 – 2016 |
MS Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
BI Audit | Audit | 1993 – 2001 |
TK Management | Management | 2020 – 2020 |
MT Management | Management | 1993 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2014 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2006 – 2010 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2003 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ejner Søndberg | Audit | 0 companies |
| Klaus Peter Lange | Management | 0 companies |
| Klaus Holm Jensen | Chief Executive Officer | 0 companies |
| Anders Bay Holm | Management | 0 companies |
| Morten Stahlschmidt | Chief Executive Officer | 0 companies |
| Birger Iacobsen | Audit | 0 companies |
| Torben Klausen | Management | 0 companies |
| Martin Trier Mørk | Management | 0 companies |
| Eggert Cederholm | Chairman | 0 companies |
| Steen Steensen | Chairman | 0 companies |
| Uffe Bay-Smidt | Board of Directors | 0 companies |
| Anders Holmstrup Moustgaard | Board of Directors | 0 companies |
| David Madie | Chairman | 0 companies |
| Erik Hovgaard | Board of Directors | 0 companies |
| Eva Louise Lange | Board of Directors | 0 companies |
| Peder Nedergaard Nielsen | Board of Directors | 0 companies |
| Annette Britt Rytter Nielsen | Board of Directors | 0 companies |