| Revenue | DKK 38,7M | +4% |
| EBITDA | DKK 5,6M | -22% |
| Net profit | DKK 12,2M | -15% |
| Total assets | DKK 50,7M | -3% |
| Equity | DKK 16,2M | -8% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.327 | 31.913 | 35.965 | 37.318 | 38.739 |
| Staff expenses | -21.986 | -25.295 | -28.238 | -30.166 | -33.152 |
| EBITDA | 4.341 | 6.618 | 7.727 | 7.152 | 5.587 |
| Depreciation & amort. | -3.666 | -3.407 | -3.458 | -2.667 | -1.723 |
| EBIT | 675 | 3.211 | 4.269 | 4.485 | 3.864 |
| Net financials | -201 | 9.579 | 11.034 | 10.696 | 9.246 |
| Profit before tax | 474 | 12.790 | 15.303 | 15.181 | 13.110 |
| Tax | 144 | 772 | 1.026 | 879 | 945 |
| Net profit | 330 | 12.018 | 14.277 | 14.302 | 12.165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.777 | 42.616 | 47.098 | 52.242 | 50.660 |
| Equity | 4.472 | 15.068 | 17.912 | 17.724 | 16.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.237 | 19.984 | 20.989 | 27.491 | 27.445 |
| Total debt | 19.237 | 19.984 | 20.989 | 27.491 | 27.445 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2022 |
IB Founder | Founder | 1995 |
| Former (9) | ||
LD Chief Executive Officer | Chief Executive Officer | 2010 – 2010 |
AJ Chief Executive Officer | Chief Executive Officer | 2007 – 2010 |
TC Chief Executive Officer | Chief Executive Officer | 1999 – 2001 |
BR Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
PD Management | Management | 1995 – 1999 |
NJ Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
SJ Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
SC Chief Executive Officer | Chief Executive Officer | 2010 – 2014 |
BJ Chief Executive Officer | Chief Executive Officer | 2001 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (13) | ||
| Chairman | 1998 – 1999 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 2005 – 2023 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 1997 – 1997 | |
| Chairman | 1995 – 1998 | |
| Chairman | 2001 – 2020 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2001 – 2011 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1995 – 1997 | |
| Chairman | 1999 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Carlos Manuel Reina Santos | Chief Executive Officer | 0 companies |
| Lars Davidsen | Chief Executive Officer | 0 companies |
| Iparkos B.V | Founder | 0 companies |
| Amaury Jean Marie Silvestre de Sacy | Chief Executive Officer | 0 companies |
| Thierry Claude Laurent Levallois | Chief Executive Officer | 0 companies |
| Bart Robert De Boever | Chief Executive Officer | 0 companies |
| Pierre Denis | Management | 0 companies |
| Nicolas Jean-Pierre Dony | Chief Executive Officer | 0 companies |
| Sylvain Jean Raymond Foucault | Chief Executive Officer | 0 companies |
| Stephane Charles Louis Joseph Previdi | Chief Executive Officer | 0 companies |
| Bruno Jean Joseph Ruilhat | Chief Executive Officer | 0 companies |
| Jacques Liget | Chairman | 0 companies |
| Laurent Kleitman | Chairman | 0 companies |
| Francois Jacques Fortin | Board of Directors | 0 companies |
| Bruno Angibeau | Board of Directors | 0 companies |
| Pierre Benrmard Genin | Board of Directors | 0 companies |
| Stuart Grant Simpson | Board of Directors | 0 companies |
| Benoit Sylvain Georges-Picot | Chairman | 0 companies |
| Philippe Farnier | Board of Directors | 0 companies |
| Claude Marie Joseph Martinez | Chairman | 0 companies |
| Patrick Bousquet-Chavanne | Board of Directors | 0 companies |
| Thierry Eric Louis Dugny | Board of Directors | 0 companies |
| Bernard Roger Potier | Board of Directors | 0 companies |
| Jean-Pierre Guay | Board of Directors | 0 companies |
| Bernd Erich Beetz | Chairman | 0 companies |
| Veronique Courtois | Chairman | 0 companies |