| Revenue | DKK 133,6M | +19% |
| EBITDA | DKK 18M | +73% |
| Net profit | DKK 11,5M | +114% |
| Total assets | DKK 81,7M | +27% |
| Equity | DKK 23,4M | +12% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107.508 | 97.308 | 108.947 | 112.025 | 133.620 |
| Staff expenses | -66.884 | -98.752 | -72.220 | -78.752 | -91.644 |
| EBITDA | 18.829 | -24.233 | 13.252 | 10.385 | 17.977 |
| Depreciation & amort. | -1.581 | -1.606 | -1.202 | -1.641 | -1.387 |
| EBIT | 17.249 | -25.839 | 12.049 | 8.744 | 16.590 |
| Net financials | -189 | -278 | -214 | -33 | -933 |
| Profit before tax | 17.060 | -26.117 | 11.835 | 8.776 | 15.656 |
| Tax | 3.797 | -5.719 | 39 | 3.402 | 4.142 |
| Net profit | 13.263 | -20.398 | 11.797 | 5.375 | 11.515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.279 | 61.128 | 63.651 | 64.476 | 81.662 |
| Equity | 34.133 | 3.734 | 15.531 | 20.906 | 23.421 |
| Long-term debt | 1.173 | 6.043 | 5.927 | 3.770 | 4.861 |
| Short-term debt | 28.974 | 51.350 | 42.193 | 39.800 | 53.380 |
| Total debt | 30.147 | 57.394 | 48.120 | 43.570 | 58.241 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1996 |
| Founder | 1996 | |
HM Founder | Founder | 1996 |
MC Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (8) | ||
HS Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
SK Chief Executive Officer | Chief Executive Officer | 1999 – 2003 |
| Audit | 1999 – 2001 | |
HS Chief Executive Officer | Chief Executive Officer | 2005 – 2007 |
BR Management | Management | 1997 – 1999 |
HF Chief Executive Officer | Chief Executive Officer | 2003 – 2005 |
NJ Audit | Audit | 1996 – 1996 |
AM Chief Executive Officer | Chief Executive Officer | 2007 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (16) | ||
| Board of Directors | 1996 – 2024 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2022 – 2024 | |
| Deputy Chairman | 2017 – 2024 | |
| Board of Directors | 1996 – 1999 | |
| Chairman | 2005 – 2022 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2003 – 2003 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 1996 – 2001 | |
| Chairman | 2003 – 2005 | |
| Board of Directors | 1996 – 1999 | |
| Deputy Chairman | 2003 – 2017 | |
| Board of Directors | 2008 – 2011 | |
| Deputy Chairman | 1997 – 1999 | |
| Chairman | 1996 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hamid Syed | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Søren Krøigaard | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Hamid Syed | Chief Executive Officer | 0 companies |
| Barbara Roseann Olds | Management | 0 companies |
| Henrik Fabricius | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Helen Mimi Janniche | Founder | 0 companies |
| Anne Mette Winther Pedersen | Chief Executive Officer | 0 companies |
| Morten Claudi Lassen | Chief Executive Officer | 0 companies |
| Christian Isak Charles Dahlager | Board of Directors | 0 companies |
| Pierre Henri Michel Breillout | Deputy Chairman | 0 companies |
| Donald Joseph Talka | Board of Directors | 0 companies |
| Gitte Schjøtz | Chairman | 0 companies |
| Ryan David Robinson | Deputy Chairman | 0 companies |
| Robert H Levine | Board of Directors | 0 companies |
| Jesudas Sajeev | Chairman | 0 companies |
| Philip Ghislaine Charles Kaes | Board of Directors | 0 companies |
| James Herbert Austgen | Board of Directors | 0 companies |
| Loring Ward Knoblauch | Chairman | 0 companies |
| Lawrence W Newman | Board of Directors | 0 companies |
| Todd James Denison | Chairman | 0 companies |
| Saranjit Singh Bhatia | Chairman | 0 companies |
| Mirko Manfred Bautz | Board of Directors | 0 companies |
| L. Kenneth Melnick | Board of Directors | 0 companies |
| Michael Alan Saltzman | Deputy Chairman | 0 companies |
| Stephen Henry Wenc | Board of Directors | 0 companies |
| Donald A Mader | Deputy Chairman | 0 companies |
| G. Thomas Castino | Chairman | 0 companies |