| Revenue | DKK 16,6M | +24% |
| EBITDA | DKK 4,1M | +41% |
| Net profit | DKK 3,1M | +43% |
| Total assets | DKK 36,4M | -21% |
| Equity | DKK 19,3M | +19% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.652 | -5.155 | 6.265 | 6.453 | 6.867 | 8.388 | 9.026 | 13.276 | 10.353 | 11.215 | 10.720 | 12.491 | 13.345 | 16.561 |
| Staff expenses | -3.520 | -4.691 | -5.722 | -5.912 | -6.179 | -7.231 | -7.117 | -9.399 | -8.143 | -7.817 | -8.859 | -9.929 | -10.402 | -12.419 |
| EBITDA | 1.132 | -177 | 542 | 541 | 647 | 1.157 | 1.910 | 3.877 | 2.210 | 3.398 | 1.861 | 2.562 | 2.943 | 4.142 |
| Depreciation & amort. | 99 | -125 | 127 | 158 | -200 | -220 | -174 | -167 | -157 | -109 | -86 | -148 | -145 | -169 |
| EBIT | 1.033 | -303 | 415 | 383 | 447 | 937 | 1.735 | 3.710 | 2.053 | 3.289 | 1.775 | 2.414 | 2.798 | 3.973 |
| Net financials | -4 | -26 | -16 | -39 | -46 | -37 | -30 | -59 | -88 | -65 | -21 | 63 | 69 | 65 |
| Profit before tax | — | -328 | 399 | 345 | 401 | 901 | 1.705 | 3.651 | 1.966 | 3.224 | 1.754 | 2.477 | 2.867 | 4.038 |
| Tax | 263 | -75 | 108 | 85 | 96 | 200 | 385 | 820 | 435 | 711 | 347 | 550 | 677 | 896 |
| Net profit | 766 | -253 | 291 | 260 | 305 | 701 | 1.320 | 2.832 | 1.530 | 2.512 | 1.407 | 1.927 | 2.190 | 3.142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.229 | 8.728 | 13.533 | 11.516 | 15.408 | 18.522 | 28.168 | 20.611 | 21.068 | 24.487 | 36.497 | 40.060 | 46.311 | 36.406 |
| Equity | — | 5.415 | 5.706 | 4.466 | 4.771 | 5.472 | 6.792 | 9.624 | 9.154 | 10.666 | 12.073 | 14.001 | 16.190 | 19.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.585 | 1.203 | 3.127 | 1.212 | 1.728 | 2.543 | 2.519 | 2.494 |
| Short-term debt | 1.730 | -3.312 | 7.827 | 7.050 | 10.637 | 13.050 | 19.791 | 9.785 | 8.788 | 12.609 | 22.695 | 23.516 | 27.597 | 14.579 |
| Total debt | 1.730 | -3.312 | 7.827 | 7.050 | 10.637 | 13.050 | 21.376 | 10.987 | 11.914 | 13.821 | 24.424 | 26.060 | 30.115 | 17.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Founder | Founder | 1995 | — | — |
EJ Founder | Founder | 1995 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MA OLYMPOS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Elbæk Sørensen | Founder | 0 companies |
| Edward Johansen | Founder | 0 companies |
| Gert Hilbig Rasmussen | Chief Executive Officer | 0 companies |
| Werner Hilbig Rasmussen | Board of Directors | 0 companies |
| Grith Hilbig Tofte-Hansen | Chairman | 0 companies |