| Revenue | DKK 35,2M | +93% |
| EBITDA | DKK 28M | +117% |
| Net profit | DKK 20,2M | +100% |
| Total assets | DKK 221,4M | +234% |
| Equity | DKK 73,2M | +38% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7.463 | 9.681 | 10.952 | 18.220 | 35.198 |
| Staff expenses | -3.901 | -7.267 | -6.109 | -5.345 | -7.201 |
| EBITDA | 3.563 | 2.413 | 4.843 | 12.876 | 27.997 |
| Depreciation & amort. | -198 | -285 | -350 | -107 | -91 |
| EBIT | 3.365 | 2.128 | 4.493 | 12.769 | 27.906 |
| Net financials | 92 | 97 | -287 | 217 | -1.979 |
| Profit before tax | 3.457 | 2.226 | 4.206 | 12.986 | 25.927 |
| Tax | 766 | 497 | 922 | 2.856 | 5.712 |
| Net profit | 2.691 | 1.729 | 3.285 | 10.130 | 20.215 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 77.397 | 75.571 | 75.403 | 66.328 | 221.389 |
| Equity | 60.222 | 61.951 | 65.235 | 52.985 | 73.200 |
| Long-term debt | 0 | 0 | 0 | 0 | 435 |
| Short-term debt | 17.159 | 13.562 | 10.130 | 13.343 | 147.753 |
| Total debt | 17.159 | 13.562 | 10.130 | 13.343 | 148.189 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
HC Management | Management | 2019 – 2021 |
ET | Audit | 1994 – 1994 |
BV Management | Management | 2019 – 2019 |
SS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
PE Management | Management | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Chairman | 1994 – 1996 | |
| Board of Directors | 1994 – 1996 | |
| Chairman | 1994 – 1994 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 1994 – 1997 | |
| Chairman | 2008 – 2021 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 2009 – 2021 | |
| Board of Directors | 1994 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25–33.32% | 25–33.32% | 2004 | |
| Company | 100% | 100% | 2021 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2004 | |
| Individual | 5–9.99% | 5–9.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henri Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Birgitte Vibeke Eriksen | Management | 0 companies |
| Seppo Sergei Hynnä | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Benson U Dakay | Chairman | 0 companies |
| Leif Harbo | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Mikko Olavi Teittinen | Chairman | 0 companies |
| Inga Evans | Board of Directors | 0 companies |
| Winifred Irene Harbo | Chairman | 0 companies |
| Mikael Rubjerg Eriksen | Chairman | 0 companies |
| Claus Olaf Welding | Board of Directors | 0 companies |
| Torsten Knecht | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |