| Revenue | DKK 36M | +10% |
| EBITDA | DKK 10,6M | +28% |
| Net profit | DKK 2,3M | +104% |
| Total assets | DKK 85M | -1% |
| Equity | DKK 63,5M | +4% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.159 | 30.969 | 30.356 | 32.835 | 36.012 |
| Staff expenses | -18.853 | -21.964 | -23.089 | -24.515 | -25.370 |
| EBITDA | -783 | 9.005 | 7.267 | 8.320 | 10.642 |
| Depreciation & amort. | -11.938 | -5.405 | -5.879 | -6.486 | -7.477 |
| EBIT | -12.721 | 3.600 | 1.388 | 1.834 | 3.165 |
| Net financials | -436 | -556 | -447 | -919 | -1.340 |
| Profit before tax | -13.157 | 3.044 | 941 | 915 | 1.825 |
| Tax | -0 | -0 | -1.454 | -231 | -511 |
| Net profit | -13.157 | 3.044 | 2.395 | 1.146 | 2.336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82.463 | 72.642 | 75.815 | 85.710 | 84.950 |
| Equity | 56.102 | 57.824 | 60.018 | 61.164 | 63.500 |
| Long-term debt | 14.558 | 0 | 0 | -13.553 | -9.329 |
| Short-term debt | 11.803 | 14.818 | 15.797 | 24.546 | 21.450 |
| Total debt | 26.361 | 14.818 | 15.797 | 24.546 | 21.450 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (14) | ||
TJ Management | Management | 2009 – 2014 |
JT Management | Management | 2023 – 2025 |
ET | Audit | 1995 – 1995 |
JV Management | Management | 2007 – 2013 |
MS Management | Management | 1996 – 2007 |
MW Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
PE Management | Management | 1995 – 1996 |
DE Management | Management | 2013 – 2016 |
MW Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
NF Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
JP Management | Management | 2016 – 2021 |
HA Management | Management | 2021 – 2023 |
TD Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
PE Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (11) | ||
| Chairman | 2007 – 2014 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2020 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2003 – 2007 | |
| Chairman | 2016 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2001 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jellum | Management | 0 companies |
| John Thomas Reilly | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| José Victorio Diaz Gómez | Management | 0 companies |
| Michael Spangsberg | Management | 0 companies |
| Mattis Willms | Chief Executive Officer | 0 companies |
| Peter Ernst Wengler-Jørgensen | Management | 0 companies |
| David Escudero Cuesta | Management | 0 companies |
| Mattis Willms | Chief Executive Officer | 0 companies |
| Niels Feerup | Chief Executive Officer | 0 companies |
| Lars Fahlmann | Chief Executive Officer | 0 companies |
| Jesús Pablo Fernández Morán | Management | 0 companies |
| Hans Aksel Pedersen | Management | 0 companies |
| Torben Digemose | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Richard Thomas Walter Sadler Golding | Chairman | 0 companies |
| Bradley Phillip Loxley | Chairman | 0 companies |
| Guido Zucchi | Board of Directors | 0 companies |
| Pedro Maria Cortés Urbán | Board of Directors | 0 companies |
| Isidoro Díez Caveda | Board of Directors | 0 companies |
| Yann Yves Theodore Louis Caillére | Chairman | 0 companies |
| Lars Hørlyck Christensen | Board of Directors | 0 companies |
| Juan José López Taracena | Chairman | 0 companies |
| Enrique Weickert Molina | Board of Directors | 0 companies |
| Yaelle Sophie Biriotti ep Boquet | Board of Directors | 0 companies |
| Felix Fernando Eiroa Giménez | Board of Directors | 0 companies |
| Juan Pablo Romero Cuadra | Chairman | 0 companies |
| Per Harkjær | Board of Directors | 0 companies |