| Revenue | DKK 61,3M | -5% |
| EBITDA | DKK 8M | -48% |
| Net profit | DKK 14,2M | -28% |
| Total assets | DKK 114M | -61% |
| Equity | DKK 35M | -83% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.023 | 81.750 | 82.492 | 73.257 | 77.623 | 69.526 | 85.904 | 72.996 | 48.007 | 48.181 | 62.904 | 62.833 | 64.452 | 61.307 |
| Staff expenses | -2.961 | -40.698 | -47.524 | -44.797 | -50.838 | -48.437 | -58.011 | -55.971 | -53.985 | -30.174 | -46.174 | -48.795 | -49.269 | -53.352 |
| EBITDA | 17.062 | 41.052 | 34.968 | 28.460 | 26.785 | 21.089 | 27.893 | 17.025 | -5.978 | 18.007 | 16.730 | 14.038 | 15.183 | 7.955 |
| Depreciation & amort. | -24 | -349 | -252 | -277 | -282 | -286 | -1.078 | -1.348 | -1.402 | -902 | -1.209 | -896 | -389 | -392 |
| EBIT | 17.038 | 40.703 | 34.716 | 28.183 | 26.503 | 20.803 | 26.815 | 15.677 | -7.380 | 17.105 | 15.521 | 13.142 | 14.794 | 7.563 |
| Net financials | -1.825 | 2.323 | 968 | 1.032 | 3.028 | 3.656 | 1.442 | 3.635 | 2.580 | 2.912 | 3.807 | 4.800 | 10.517 | 10.749 |
| Profit before tax | 15.213 | 43.026 | 35.684 | 29.215 | 29.531 | 24.459 | 28.257 | 19.312 | -4.800 | 20.017 | 19.328 | 17.942 | 25.311 | 18.312 |
| Tax | -0 | 1.421 | 8.864 | 6.874 | 6.590 | 5.392 | 6.233 | 4.258 | -1.043 | 4.412 | 4.258 | 4.005 | 5.569 | 4.105 |
| Net profit | 15.213 | 41.605 | 26.820 | 22.341 | 22.941 | 19.067 | 22.024 | 15.054 | -3.757 | 15.605 | 15.070 | 13.937 | 19.742 | 14.207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.831 | 111.507 | 109.865 | 139.667 | 162.711 | 173.401 | 200.441 | 216.869 | 215.051 | 229.732 | 242.857 | 257.586 | 293.700 | 113.991 |
| Equity | -12.102 | 45.070 | 71.890 | 94.231 | 117.172 | 136.239 | 133.798 | 148.852 | 145.095 | 160.699 | 175.770 | 189.707 | 209.449 | 35.047 |
| Long-term debt | 10.091 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471 | 157 | 71 | 66 | 355 |
| Short-term debt | 34.842 | 66.424 | 37.975 | 45.436 | 45.539 | 37.162 | 66.643 | 68.017 | 69.956 | 64.006 | 61.953 | 64.348 | 84.024 | 78.589 |
| Total debt | 44.933 | 66.437 | 37.975 | 45.436 | 45.539 | 37.162 | 66.643 | 68.017 | 69.956 | 64.477 | 62.110 | 64.419 | 84.090 | 78.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2026 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
TM Management | Management | 2001 | — | — |
AP Management | Management | 2021 | — | — |
VC Founder | Founder | 1995 | — | — |
| Founder | 1995 | — | — | |
JH Management | Management | 1998 | — | — |
PF Management | Management | 2002 | — | — |
Ad Management | Management | 2002 | — | — |
NJ Audit | Audit | 1995 | — | — |
| Audit | 2005 | — | — | |
HM Founder | Founder | 1995 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
JB Management | Management | 1995 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
JB | Chairman | 1997 | — | — |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Ann Allsop | Management | 0 companies |
| Hans Jørgen Skovgaard | Chief Executive Officer | 0 companies |
| Tor Malmö | Management | 0 companies |
| Andre P Hylton | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Jens Henrik Nielsen | Management | 0 companies |
| Per Folke Norling | Management | 0 companies |
| Aart de Glint | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Helen Mimi Janniche | Founder | 0 companies |
| Poul Andersen | Chief Executive Officer | 0 companies |
| Niels Bo Theilgaard Madsen | Chief Executive Officer | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Sumant Gupta | Chief Executive Officer | 0 companies |
| Peter Prince | Chairman | 0 companies |
| Peter Degnboel Thostrup | Board of Directors | 0 companies |
| Jochen Berthold Kasper | Chairman | 0 companies |
| Morten Halskov | Board of Directors | 0 companies |
| Gregory Michael Giangiordano | Chairman | 0 companies |
| Don Lawson Brower | Board of Directors | 0 companies |
| Laurens van der Tang | Chairman | 0 companies |
| Jeremy Winston Ludekens | Chairman | 0 companies |
| Karsten Schwennesen | Chairman | 0 companies |
| Philip Donovan Gray | Board of Directors | 0 companies |
| Wouter van Grootheest | Board of Directors | 0 companies |
| Peter Benjamin Vos | Board of Directors | 0 companies |
| Mary Coleman | Board of Directors | 0 companies |
| Robert Eugene Goudie | Board of Directors | 0 companies |
| Robert Lewis Karulf | Board of Directors | 0 companies |
| Britta Karen Thomsen | Board of Directors | 0 companies |
| David Snow Wyman | Board of Directors | 0 companies |
| John Reginald William Clayton | Board of Directors | 0 companies |
| Ilja Giani | Chairman | 0 companies |
| Poul Plougmann | Board of Directors | 0 companies |
| Philip Charles Maynard | Board of Directors | 0 companies |
| Nils-Jørgen Petersen | Board of Directors | 0 companies |
| Kirk Jeffrey Isaacson | Board of Directors | 0 companies |
| Jan Baan | Chairman | 0 companies |
| Susan Lynn Heystee | Board of Directors | 0 companies |
| Andrew C. Oldroyd | Board of Directors | 0 companies |
| Marcel Franciscus Stephanus Gijtenbeek | Board of Directors | 0 companies |
| Kim Lave Nielsen | Board of Directors | 0 companies |
| Søren Jonas Bruun | Board of Directors | 0 companies |
| John Newell Sharood | Board of Directors | 0 companies |
| Bruce Allen Henderson | Board of Directors | 0 companies |
| Loek van den Boog | Board of Directors | 0 companies |