| Revenue | DKK 9,4M | +740% |
| EBITDA | DKK 275K | +104% |
| Net profit | DKK 15,7M | +678% |
| Total assets | DKK 51,5M | +28% |
| Equity | DKK 48,2M | +48% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.502 | 13.350 | 26.402 | 32.632 | 33.205 | 43.793 | 27.789 | 23.684 | 9.040 | 19.762 | 5.700 | 1.115 | 9.364 |
| Staff expenses | -6.259 | -6.652 | -8.423 | -13.615 | -12.080 | -17.676 | -13.277 | -12.926 | -7.635 | -10.545 | -8.806 | -8.603 | -9.089 |
| EBITDA | 1.242 | 6.697 | 17.979 | 19.017 | 21.125 | 26.117 | 14.512 | 10.758 | 1.059 | 9.216 | -3.106 | -7.488 | 275 |
| Depreciation & amort. | -133 | -138 | -137 | -189 | -167 | -141 | -150 | -137 | -47 | -10 | -0 | -0 | -0 |
| EBIT | 1.109 | 6.559 | 17.843 | 18.828 | 20.958 | 25.976 | 14.362 | 10.622 | 1.012 | 9.206 | -3.106 | -7.488 | 275 |
| Net financials | -21 | -109 | -505 | 1.186 | 1.666 | -302 | 688 | 275 | 44 | 1.327 | 32.082 | 2.115 | 14.686 |
| Profit before tax | 1.088 | 6.450 | 17.338 | 20.014 | 22.624 | 25.674 | 15.050 | 10.897 | 1.917 | 10.534 | 30.212 | -4.034 | 16.306 |
| Tax | 284 | 1.696 | 4.279 | 4.471 | 4.646 | 5.686 | 3.342 | 2.443 | 537 | 2.338 | -511 | -1.308 | 564 |
| Net profit | 804 | 4.754 | 13.059 | 15.543 | 17.979 | 19.988 | 11.708 | 8.453 | 1.380 | 8.196 | 30.723 | -2.726 | 15.742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.894 | 13.945 | 23.503 | 31.637 | 30.385 | 34.987 | 20.753 | 21.528 | 17.475 | 24.892 | 56.184 | 40.079 | 51.457 |
| Equity | 1.360 | 6.114 | 13.614 | 16.099 | 18.534 | 20.544 | 12.264 | 9.009 | 10.389 | 18.585 | 52.759 | 32.495 | 48.237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.533 | 7.830 | 9.889 | 15.538 | 11.851 | 14.443 | 8.489 | 12.230 | 7.086 | 6.307 | 3.425 | 7.584 | 2.950 |
| Total debt | 5.533 | 7.830 | 9.889 | 15.538 | 11.851 | 14.443 | 8.489 | 12.519 | 7.086 | 6.307 | 3.425 | 7.584 | 2.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1994 | — | — |
MG Management | Management | 2026 | — | — |
LJ Management | Management | 1994 | — | — |
JB Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2026 | |
LYSTOFTEN ApS | Company | 10.0% | 10.0% | 2010 |
CAPITALFORUM A/S | Company | 33.3% | 33.3% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Borcher | Management | 0 companies |
| Morten Gustafson | Management | 0 companies |
| Lars Johan Björklund | Management | 0 companies |
| Jesper Bo Hansen | Management | 0 companies |
| Ando Carl Wikström | Board of Directors | 0 companies |
| Lars Johan Ericsson | Board of Directors | 0 companies |
| Knut Arill Pedersen | Board of Directors | 0 companies |
| Johanna Stina Maria Bjärnemyr | Board of Directors | 0 companies |
| Per Rune Stefan Lennhammer | Chairman | 0 companies |
| Stefan Mathias De Maré | Board of Directors | 0 companies |
| Timo Osmo Kalevi Nurminen | Board of Directors | 0 companies |
| Rikke Lykke Talchow | Board of Directors | 0 companies |
| Lars Johan Ericsson | Board of Directors | 0 companies |
| Anders Palmgren | Board of Directors | 0 companies |
| Paul Lennart Schuss | Board of Directors | 0 companies |
| Anders Gustav Sjögren | Board of Directors | 0 companies |
| Tom Fabian Magnus Lindahl | Board of Directors | 0 companies |