| Revenue | DKK 156,9M | +2% |
| EBITDA | DKK 24M | -5% |
| Net profit | DKK 18,5M | -4% |
| Total assets | DKK 69,8M | -12% |
| Equity | DKK 19,9M | -3% |
| Employees | 142 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126.324 | 147.502 | 150.061 | 153.388 | 156.948 |
| Staff expenses | -93.486 | -108.659 | -108.822 | -111.608 | -105.671 |
| EBITDA | 13.191 | 21.669 | 22.490 | 25.182 | 24.004 |
| Depreciation & amort. | -2.344 | -4.103 | -1.739 | -1.562 | -1.817 |
| EBIT | 10.847 | 17.567 | 20.750 | 23.620 | 22.187 |
| Net financials | -220 | 1.183 | 928 | 1.077 | 1.428 |
| Profit before tax | 10.628 | 18.750 | 21.679 | 24.697 | 23.615 |
| Tax | 2.356 | 4.012 | 4.716 | 5.416 | 5.139 |
| Net profit | 8.272 | 14.738 | 16.963 | 19.281 | 18.475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61.818 | 74.662 | 74.598 | 78.982 | 69.844 |
| Equity | 9.480 | 15.718 | 18.181 | 20.462 | 19.937 |
| Long-term debt | 7.902 | 8.062 | 8.297 | 5.912 | 6.029 |
| Short-term debt | 40.992 | 47.927 | 44.354 | 49.479 | 40.243 |
| Total debt | 48.895 | 55.989 | 52.651 | 55.391 | 46.272 |
| Name | Role | Member since |
|---|---|---|
| Current (21) | ||
VC Founder | Founder | 1996 |
BR Unofficial title | Unofficial title | 2025 |
MJ Unofficial title | Unofficial title | 2025 |
MD Unofficial title | Unofficial title | 2025 |
MS Chief Executive Officer | Chief Executive Officer | 2025 |
| Founder | 1996 | |
SR Unofficial title | Unofficial title | 2025 |
TR Unofficial title | Unofficial title | 2022 |
VD Unofficial title | Unofficial title | 2025 |
DD Unofficial title | Unofficial title | 2025 |
SH Unofficial title | Unofficial title | 2025 |
HM Founder | Founder | 1996 |
PK Unofficial title | Unofficial title | 2022 |
UF Unofficial title | Unofficial title | 2025 |
JT Unofficial title | Unofficial title | 2025 |
MH Unofficial title | Unofficial title | 2025 |
MA Unofficial title | Unofficial title | 2025 |
JR Unofficial title | Unofficial title | 2025 |
SO Unofficial title | Unofficial title | 2025 |
SM Unofficial title | Unofficial title | 2025 |
FA Unofficial title | Unofficial title | 2025 |
| Former (4) | ||
PS Management | Management | 1996 – 2002 |
HC Management | Management | 1996 – 2004 |
NJ Audit | Audit | 1996 – 1996 |
BL Chief Executive Officer | Chief Executive Officer | 2005 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2002 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2007 – 2020 | |
| Board of Directors | 1996 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 100% | 100% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 100% | 100% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Steen Christensen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Bo Risom Jensen | Unofficial title | 0 companies |
| Micky Jørgensen | Unofficial title | 0 companies |
| Michael Dam-Johansen | Unofficial title | 0 companies |
| Mark Schneekloth Jensen | Chief Executive Officer | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Shpend Rasimi | Unofficial title | 0 companies |
| Tore Randinsen Falk Kolby | Unofficial title | 0 companies |
| Hans-Wilhelm Christensen | Management | 0 companies |
| Vibeke Düring Reyes Jensen | Unofficial title | 0 companies |
| Dennis Deis | Unofficial title | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Bo Langmann | Chief Executive Officer | 0 companies |
| Simon Høgenhav | Unofficial title | 0 companies |
| Helen Mimi Janniche | Founder | 0 companies |
| Per Kjeldsgaard Jensen | Unofficial title | 0 companies |
| Ulrik Fog Christensen | Unofficial title | 0 companies |
| Jesper Tranegaard Berril Andersen | Unofficial title | 0 companies |
| Martin Hansen | Unofficial title | 0 companies |
| Morten Ahrenst | Unofficial title | 0 companies |
| John Richardt Søbjærg | Unofficial title | 0 companies |
| Simon Okkels | Unofficial title | 0 companies |
| Simon Morthorst | Unofficial title | 0 companies |
| Flemming Andreasen | Unofficial title | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Kenny Madsen | Board of Directors | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Sten Pedersen | Chairman | 0 companies |
| Lars Christian Aaskov | Board of Directors | 0 companies |
| Mads Wijkman Kjærsgaard | Board of Directors | 0 companies |
| Søren Moesgaard | Board of Directors | 0 companies |