| Revenue | DKK 29,8M | +28% |
| EBITDA | DKK 10,5M | +239% |
| Net profit | DKK 4,1M | +265% |
| Total assets | DKK 63,8M | +0% |
| Equity | DKK 15M | +38% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.031 | 25.889 | 18.147 | 21.159 | 22.286 | 22.736 | 26.551 | 29.147 | 31.750 | 32.441 | 22.230 | 23.337 | 29.839 |
| Staff expenses | -13.311 | -13.403 | -14.567 | -15.752 | -21.227 | -20.168 | -18.952 | -20.264 | -22.916 | -27.756 | -19.133 | -20.239 | -19.325 |
| EBITDA | 4.720 | 11.343 | 3.580 | 5.407 | 1.059 | 2.568 | 7.599 | 8.584 | 8.835 | 4.681 | 3.097 | 3.098 | 10.511 |
| Depreciation & amort. | -1.810 | -2.230 | -1.835 | -2.225 | -3.807 | -1.880 | -2.890 | -2.679 | -2.665 | -3.285 | -3.740 | -3.894 | -3.561 |
| EBIT | 2.910 | 9.113 | 1.745 | 3.182 | -2.748 | 688 | 4.710 | 5.905 | 6.170 | 1.396 | -643 | -796 | 6.950 |
| Net financials | -1.294 | -25 | -595 | -757 | -435 | -2.422 | -1.219 | -1.897 | -705 | -689 | -1.210 | -2.446 | -1.966 |
| Profit before tax | 1.616 | 9.088 | 1.149 | 2.425 | -3.183 | -1.734 | 3.491 | 4.008 | 5.429 | 707 | -1.853 | -3.243 | 4.984 |
| Tax | 616 | 1.957 | 274 | 620 | -688 | -92 | 522 | 1.079 | 984 | -49 | -479 | -734 | 849 |
| Net profit | 1.001 | 7.130 | 875 | 1.805 | -2.495 | -1.642 | 2.969 | 2.929 | 4.445 | 756 | -1.374 | -2.508 | 4.135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.803 | 51.209 | 52.861 | 51.647 | 62.526 | 55.753 | 54.826 | 56.821 | 54.748 | 62.021 | 64.593 | 63.541 | 63.767 |
| Equity | 23.839 | 27.387 | 16.132 | 14.105 | 8.290 | 6.648 | 9.617 | 12.545 | 16.990 | 14.740 | 13.366 | 10.857 | 14.992 |
| Long-term debt | 9.509 | 9.021 | 8.524 | 7.999 | 9.623 | 7.570 | 6.375 | 6.576 | 7.352 | 10.675 | 10.162 | 9.524 | 8.960 |
| Short-term debt | 14.534 | 11.855 | 25.301 | 26.060 | 41.273 | 37.930 | 34.881 | 33.406 | 25.714 | 31.963 | 36.902 | 39.731 | 35.418 |
| Total debt | 24.043 | 20.876 | 33.825 | 34.059 | 50.896 | 45.500 | 41.256 | 39.983 | 33.066 | 42.637 | 47.064 | 49.255 | 44.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JB Founder | Founder | 1996 | — | — |
IR Management | Management | 2014 | — | — |
OM Founder | Founder | 1996 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KE Founder | Founder | 1996 | — | — |
PB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STRAIGHTFORWARD HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
STIMULI INVEST A/S | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Mortensen | Chief Executive Officer | 0 companies |
| Jesper Bjørn Rasmussen | Founder | 0 companies |
| Ib Richard Neustrup Simonsen | Management | 0 companies |
| Ole Munch | Founder | 0 companies |
| Jan Hannestad | Chief Executive Officer | 0 companies |
| Kristian Flittner Snoghøj | Chief Executive Officer | 0 companies |
| John Leth Jensen | Chief Executive Officer | 0 companies |
| Jørn Hansen-Christensen | Chief Executive Officer | 0 companies |
| Knud Erik Juul Larsen | Founder | 0 companies |
| Per Byrial Andersen | Management | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Per Søtang Lauridsen | Chairman | 0 companies |
| Lars Bundgaard Sørensen | Chairman | 0 companies |
| Thomas Rask Jensen | Chairman | 0 companies |
| Tove Smith Nikolajsen | Board of Directors | 0 companies |
| Niels Ulrik Toft Marcussen | Board of Directors | 0 companies |
| Susanne Munch | Board of Directors | 0 companies |