| Revenue | DKK 10M | +34% |
| EBITDA | DKK 5,7M | +43% |
| Net profit | DKK 4,9M | +58% |
| Total assets | DKK 21,9M | +25% |
| Equity | DKK 14,6M | +24% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.942 | 6.839 | 8.756 | 7.442 | 9.954 |
| Staff expenses | -2.646 | -3.772 | -3.639 | -3.424 | -4.207 |
| EBITDA | 3.297 | 3.067 | 5.117 | 4.018 | 5.746 |
| Depreciation & amort. | -222 | -267 | -279 | -407 | -550 |
| EBIT | 3.074 | 2.800 | 4.838 | 3.610 | 5.196 |
| Net financials | 150 | -6 | -67 | 229 | 758 |
| Profit before tax | 3.224 | 2.794 | 4.771 | 3.839 | 5.954 |
| Tax | 736 | 660 | 946 | 764 | 1.101 |
| Net profit | 2.488 | 2.134 | 3.826 | 3.075 | 4.854 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.801 | 19.102 | 15.994 | 17.508 | 21.888 |
| Equity | 7.437 | 8.671 | 10.696 | 11.772 | 14.625 |
| Long-term debt | 3.160 | 3.803 | 3.739 | 3.495 | 1.821 |
| Short-term debt | 4.161 | 6.595 | 1.559 | 2.242 | 5.441 |
| Total debt | 7.321 | 10.398 | 5.298 | 5.737 | 7.262 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PR Founder | Founder | 1993 |
HN Chief Executive Officer | Chief Executive Officer | 2017 |
WB Founder | Founder | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 1993 – 2013 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 1993 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Rasmussen | Founder | 0 companies |
| Henrik Nederby | Chief Executive Officer | 0 companies |
| Winnie Borrild Rasmussen | Founder | 0 companies |
| Henning Storm Knudsen | Board of Directors | 0 companies |
| Henrik Christian Haldbo | Board of Directors | 0 companies |
| Jonas Borrild Rasmussen | Board of Directors | 0 companies |
| Sten Casper Staal | Chairman | 0 companies |
| Jens Faarup | Board of Directors | 0 companies |