| Revenue | DKK 7,5M | +26% |
| EBITDA | DKK 987K | +197% |
| Net profit | DKK 564K | +796% |
| Total assets | DKK 5,7M | +45% |
| Equity | DKK 3,6M | +18% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.663 | 8.278 | 6.965 | 5.937 | 7.505 |
| Staff expenses | -6.444 | -6.929 | -6.409 | -5.604 | -6.518 |
| EBITDA | 219 | 1.349 | 556 | 332 | 987 |
| Depreciation & amort. | -84 | -190 | -245 | -249 | -265 |
| EBIT | 136 | 1.160 | 312 | 83 | 722 |
| Net financials | -14 | -15 | -10 | -2 | 1 |
| Profit before tax | 122 | 1.145 | 302 | 81 | 723 |
| Tax | 28 | 255 | 64 | 18 | 159 |
| Net profit | 94 | 890 | 238 | 63 | 564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.547 | 4.799 | 5.746 | 3.918 | 5.692 |
| Equity | 2.993 | 2.783 | 3.020 | 3.083 | 3.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.554 | 2.017 | 2.701 | 835 | 2.045 |
| Total debt | 1.554 | 2.017 | 2.701 | 835 | 2.045 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Management | Management | 2018 |
ES Founder | Founder | 1996 |
| Former (1) | ||
JR Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Former (6) | ||
| Board of Directors | 2003 – 2010 | |
| Board of Directors | 1998 – 2020 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 1996 – 2003 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2010 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Refshøj | Management | 0 companies |
| Anni Dressø | Management | 0 companies |
| Erik Steen Thomsen | Founder | 0 companies |
| Gitte Møller Thomsen | Board of Directors | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Jimmy Thiim | Board of Directors | 0 companies |
| Jean Joseph Gildas Leaute | Board of Directors | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Jean-Francois Frédérik Coirier | Board of Directors | 0 companies |
| Mogens Kirk | Board of Directors | 0 companies |
| Morten Bro Bjerregaard | Board of Directors | 0 companies |