| Revenue | DKK 7,3M | +22% |
| EBITDA | DKK 2,2M | +59% |
| Net profit | DKK 2,7M | +53% |
| Total assets | DKK 20,3M | +19% |
| Equity | DKK 7,8M | +28% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.930 | 5.027 | 4.318 | 6.005 | 7.348 |
| Staff expenses | -2.271 | -2.734 | -2.987 | -4.592 | -5.097 |
| EBITDA | 2.659 | 2.294 | 1.332 | 1.413 | 2.242 |
| Depreciation & amort. | -780 | -760 | -696 | -671 | -816 |
| EBIT | 1.879 | 1.534 | 636 | 742 | 1.426 |
| Net financials | 652 | 1.198 | 449 | 1.176 | 1.530 |
| Profit before tax | 2.530 | 2.732 | 1.086 | 1.918 | 2.957 |
| Tax | 414 | 384 | 152 | 143 | 246 |
| Net profit | 2.116 | 2.348 | 933 | 1.775 | 2.711 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.979 | 20.113 | 16.333 | 17.036 | 20.349 |
| Equity | 4.190 | 5.537 | 4.271 | 6.046 | 7.756 |
| Long-term debt | 3.930 | 3.208 | 1.574 | 1.632 | 1.434 |
| Short-term debt | 8.253 | 10.782 | 9.940 | 8.789 | 10.609 |
| Total debt | 12.183 | 13.989 | 11.513 | 10.421 | 12.043 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CR Chief Executive Officer | Chief Executive Officer | 2026 |
LR Founder | Founder | 1995 |
MJ Founder | Founder | 1995 |
JE Founder | Founder | 1995 |
| Former (2) | ||
TH Audit | Audit | 1995 – 1996 |
BA Chief Executive Officer | Chief Executive Officer | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Chairman | 2026 | |
| Board of Directors | 2016 | |
| Former (9) | ||
| Board of Directors | 1998 – 2010 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Hjortkjær | Audit | 0 companies |
| Carsten René Larsen | Chief Executive Officer | 0 companies |
| Leif Roland Graversen | Founder | 0 companies |
| Benny Andreas Pedersen | Chief Executive Officer | 0 companies |
| Mogens Jepsen | Founder | 0 companies |
| Jens Erik Graversen | Founder | 0 companies |
| Karen Hyldgaard Bjerregaard | Board of Directors | 0 companies |
| Mads Baadsgaard Raahede | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Jens Romundstad | Board of Directors | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Kirsten Graversen | Board of Directors | 0 companies |
| Jørn Klint | Board of Directors | 0 companies |
| Palle Kudsk Pedersen | Chairman | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Jesper Kaas Kornum | Board of Directors | 0 companies |
| Leif Fredborg | Board of Directors | 0 companies |