| Revenue | DKK 83,1M | +33% |
| EBITDA | DKK 40,5M | +43% |
| Net profit | DKK -29,3M | -254% |
| Total assets | DKK 159,7M | -16% |
| Equity | DKK 82,1M | -38% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.906 | 13.287 | 19.901 | 24.286 | 18.426 | 26.175 | 30.974 | 34.589 | 42.947 | 80.133 | 89.526 | 62.633 | 83.146 |
| Staff expenses | -6.668 | -8.618 | -11.117 | -12.087 | -12.810 | -15.828 | -19.977 | -24.267 | -27.627 | -41.221 | -55.966 | -34.394 | -42.673 |
| EBITDA | 3.238 | 4.669 | 8.784 | 12.199 | 5.616 | 10.347 | 10.997 | 10.321 | 10.640 | 38.912 | 33.559 | 28.239 | 40.473 |
| Depreciation & amort. | -335 | -341 | -585 | -377 | -405 | -1.131 | -818 | -848 | -461 | -361 | -285 | -558 | -924 |
| EBIT | 2.903 | 4.327 | 8.200 | 11.822 | 5.211 | 9.216 | 10.179 | 9.473 | 10.179 | 38.551 | 33.274 | 27.681 | 39.549 |
| Net financials | -380 | -388 | -530 | -462 | -373 | -474 | -615 | -458 | -250 | -255 | -343 | -2.746 | -59.271 |
| Profit before tax | 2.523 | 3.939 | 7.670 | 11.360 | 4.838 | 8.742 | 9.564 | 9.015 | 14.610 | 38.296 | 32.931 | 24.936 | -19.722 |
| Tax | 633 | 989 | 1.884 | 2.696 | 1.073 | 1.946 | 2.115 | 2.002 | 3.226 | 8.439 | 7.409 | 5.884 | 9.613 |
| Net profit | 1.890 | 2.950 | 5.786 | 8.665 | 3.765 | 6.796 | 7.449 | 7.013 | 11.384 | 29.856 | 25.522 | 19.052 | -29.335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.209 | 22.516 | 35.427 | 35.099 | 37.316 | 46.152 | 48.236 | 49.875 | 63.119 | 78.313 | 94.338 | 190.567 | 159.739 |
| Equity | 6.996 | 7.947 | 10.833 | 13.697 | 8.862 | 11.858 | 12.507 | 19.520 | 23.905 | 45.661 | 46.183 | 131.406 | 82.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.125 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.149 | 14.539 | 24.560 | 21.374 | 27.997 | 33.958 | 35.563 | 30.203 | 36.952 | 32.525 | 47.914 | 59.014 | 77.336 |
| Total debt | 10.149 | 14.539 | 24.560 | 21.374 | 27.997 | 33.958 | 35.563 | 30.203 | 39.077 | 32.525 | 47.914 | 59.014 | 77.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2009 | — | — |
PT Founder | Founder | 1995 | — | — |
BA Management | Management | 2020 | — | — |
HV Management | Management | 2007 | — | — |
MS | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Impact Two ApS | Company | 100.0% | 100.0% | 2022 |
KIMBRER HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nøhr | Management | 0 companies |
| Peter Tølbøll Hansen | Founder | 0 companies |
| Bjarne Aarup Andersen | Management | 0 companies |
| Heine Vangsted Pedersen | Management | 0 companies |
| Michaela Sophia Marie Appelkvist | Deputy | 0 companies |
| Stephan Willy Maria Derksen | Chairman | 0 companies |
| Oxana Marouchtchak | Board of Directors | 0 companies |
| Roger van Norden | Board of Directors | 0 companies |
| Martin Donatien-Xavier Alexandre J | Board of Directors | 0 companies |
| Nina Kristine Hoffmann von Holten | Board of Directors | 0 companies |
| Mats Andreas Hedlund | Board of Directors | 0 companies |
| Jesper Møller Christensen | Chairman | 0 companies |
| Merete Søby | Board of Directors | 0 companies |
| David Jacques Remy | Board of Directors | 0 companies |
| Johan Oskar Lundén | Board of Directors | 0 companies |