| Revenue | DKK 20,2M | +30% |
| EBITDA | DKK 10,6M | +90% |
| Net profit | DKK 8M | +98% |
| Total assets | DKK 30,1M | +30% |
| Equity | DKK 21,1M | +24% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.185 | 13.169 | 16.831 | 15.458 | 20.153 |
| Staff expenses | -10.396 | -8.548 | -9.615 | -9.879 | -9.561 |
| EBITDA | 3.789 | 4.621 | 7.216 | 5.579 | 10.592 |
| Depreciation & amort. | -741 | -467 | -437 | -439 | -402 |
| EBIT | 3.049 | 4.154 | 6.780 | 5.139 | 10.190 |
| Net financials | -468 | -312 | -27 | 76 | 74 |
| Profit before tax | 2.581 | 3.841 | 6.753 | 5.216 | 10.264 |
| Tax | 559 | 870 | 1.482 | 1.156 | 2.231 |
| Net profit | 2.022 | 2.971 | 5.270 | 4.060 | 8.033 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.192 | 21.990 | 24.857 | 23.137 | 30.109 |
| Equity | 13.785 | 16.756 | 18.026 | 17.086 | 21.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.407 | 5.234 | 6.831 | 6.052 | 8.990 |
| Total debt | 4.407 | 5.234 | 6.831 | 6.052 | 8.990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NS Management | Management | 2024 |
HL Founder | Founder | 1993 |
| Former (5) | ||
Rv Management | Management | 2018 – 2023 |
BS Management | Management | 2017 – 2018 |
RS | Audit | 1993 – 2002 |
FH Management | Management | 2023 – 2024 |
ML Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1993 – 2004 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2003 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Reinier van der List | Management | 0 companies |
| Bjarne Schreiner | Management | 0 companies |
| Revisionsfirmaet S. True | Audit | 0 companies |
| Nicolai Sundgaard Happe | Management | 0 companies |
| Frédéric Hoffmann | Management | 0 companies |
| Martin Laub | Chief Executive Officer | 0 companies |
| Helmer Laub Nielsen | Founder | 0 companies |
| Roxane Tina J Verlie | Board of Directors | 0 companies |
| Wouter Pauwels | Board of Directors | 0 companies |
| Diogo Santos De Lima | Chairman | 0 companies |
| Hugo Steen Berthelsen | Board of Directors | 0 companies |
| Kristof Jozef A Marivoet | Chairman | 0 companies |
| Frédéric Patrice A. Hoffmann | Board of Directors | 0 companies |
| Laurent Gerard Ganem | Chairman | 0 companies |
| Dirk de Cuyper | Board of Directors | 0 companies |
| Michael Klarskov Jensen | Board of Directors | 0 companies |
| Jette Teilmann Nielsen | Board of Directors | 0 companies |