| Revenue | DKK 68,7M | +16% |
| EBITDA | DKK 8,2M | +12% |
| Net profit | DKK 3,2M | +36% |
| Total assets | DKK 67,5M | -6% |
| Equity | DKK 23,6M | +16% |
| Employees | 92 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 52.806 | 51.193 | 66.200 | 59.144 | 68.653 |
| Staff expenses | -44.218 | -44.104 | -50.628 | -51.837 | -60.476 |
| EBITDA | 8.587 | 7.084 | 15.526 | 7.272 | 8.171 |
| Depreciation & amort. | -4.804 | -4.866 | -4.809 | -4.460 | -4.299 |
| EBIT | 3.784 | 2.218 | 10.718 | 2.813 | 3.872 |
| Net financials | -439 | -108 | -62 | 214 | 231 |
| Profit before tax | 3.345 | 2.110 | 10.656 | 3.027 | 4.102 |
| Tax | 787 | 283 | 2.347 | 686 | 929 |
| Net profit | 2.558 | 1.826 | 8.310 | 2.341 | 3.174 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72.571 | 87.946 | 69.495 | 71.543 | 67.501 |
| Equity | 20.298 | 19.624 | 26.134 | 20.475 | 23.648 |
| Long-term debt | 33.480 | 28.839 | 24.687 | 20.984 | 16.764 |
| Short-term debt | 18.793 | 39.482 | 18.674 | 30.085 | 27.088 |
| Total debt | 52.273 | 68.321 | 43.361 | 51.069 | 43.853 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FP Management | Management | 2025 |
| Former (7) | ||
DR Management | Management | 1998 – 2001 |
ET | Audit | 1995 – 1996 |
TJ Management | Management | 2006 – 2016 |
CF Management | Management | 2019 – 2025 |
SA Management | Management | 2016 – 2019 |
KF Management | Management | 2001 – 2006 |
PE Management | Management | 1995 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (14) | ||
| Board of Directors | 2002 – 2007 | |
| Deputy Chairman | 2014 – 2019 | |
| Chairman | 1995 – 1996 | |
| Chairman | 2002 – 2009 | |
| Chairman | 1995 – 2002 | |
| Deputy Chairman | 2019 – 2022 | |
| Board of Directors | 1995 – 2002 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 1995 – 1996 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| David Raymond Colley | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tudor John Bonner Salusbury | Management | 0 companies |
| Christian Fergus Allison | Management | 0 companies |
| Sandra Akmansoy | Management | 0 companies |
| Francesco Petrella | Management | 0 companies |
| Klaus Falbe-Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| James Richard Cowell | Board of Directors | 0 companies |
| Alan James Belfield | Deputy Chairman | 0 companies |
| Mark Jeremy Chown | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Cecil Hugh Ignatius Balmond | Chairman | 0 companies |
| Jørgen Nissen | Chairman | 0 companies |
| Christopher Mathias Hoevels | Board of Directors | 0 companies |
| Rüdiger Lutz | Deputy Chairman | 0 companies |
| Duncan Michael | Board of Directors | 0 companies |
| Paul Coughlan | Chairman | 0 companies |
| Philip Graham Dilley | Board of Directors | 0 companies |
| Liam Luddy | Board of Directors | 0 companies |
| John Sydney Albert Berry | Board of Directors | 0 companies |
| Gregory Scott Hodkinson | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Eva Maria Hinkers | Chairman | 0 companies |