| Revenue | DKK 94,4M | +10% |
| EBITDA | DKK 7,6M | -28% |
| Net profit | DKK 6,8M | +25% |
| Total assets | DKK 50M | +7% |
| Equity | DKK 25,6M | +35% |
| Employees | 105 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.117 | 20.382 | 22.965 | 24.926 | 27.186 | 29.949 | 34.694 | 55.355 | 63.574 | 61.443 | 73.717 | 85.590 | 94.389 |
| Staff expenses | -12.572 | -16.542 | -19.958 | -22.558 | -25.128 | -27.235 | -31.160 | -35.491 | -43.652 | -46.255 | -50.862 | -56.835 | -62.298 |
| EBITDA | 546 | 3.840 | 3.007 | 2.368 | 2.059 | 2.714 | 3.534 | 3.907 | 6.076 | 474 | 6.700 | 10.640 | 7.642 |
| Depreciation & amort. | -177 | -125 | -127 | -136 | -158 | -128 | -206 | -376 | -602 | -770 | -883 | -643 | -434 |
| EBIT | 369 | 3.715 | 2.880 | 2.232 | 1.901 | 2.587 | 3.328 | 3.531 | 5.473 | -295 | 5.816 | 9.997 | 7.208 |
| Net financials | 99 | -296 | 61 | -33 | 831 | 540 | 446 | 2.140 | 902 | 1.064 | -589 | -2.594 | 1.143 |
| Profit before tax | 468 | 3.419 | 2.941 | 2.199 | 2.733 | 3.126 | 3.774 | 5.670 | 6.375 | 769 | 5.228 | 7.403 | 8.351 |
| Tax | 119 | 876 | 654 | 518 | 442 | 550 | 714 | 777 | 992 | -92 | 1.164 | 1.965 | 1.560 |
| Net profit | 349 | 2.543 | 2.287 | 1.681 | 2.291 | 2.577 | 3.061 | 4.893 | 5.382 | 861 | 4.064 | 5.438 | 6.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.856 | 11.085 | 10.712 | 14.165 | 13.376 | 15.246 | 19.729 | 26.885 | 36.275 | 37.715 | 40.305 | 46.917 | 50.014 |
| Equity | 1.849 | 3.293 | 4.761 | 5.136 | 5.779 | 7.433 | 9.609 | 5.594 | 10.236 | 10.760 | 14.547 | 19.060 | 25.639 |
| Long-term debt | -32 | 0 | -16 | -65 | 1 | -98 | -132 | 6.375 | 6.859 | 9.518 | 6.977 | 7.307 | 4.064 |
| Short-term debt | 4.975 | 7.730 | 5.934 | 8.963 | 7.596 | 7.715 | 9.988 | 14.744 | 19.038 | 17.387 | 18.476 | 20.287 | 20.001 |
| Total debt | 4.975 | 7.730 | 5.934 | 8.963 | 7.596 | 7.715 | 9.988 | 21.119 | 25.897 | 26.905 | 25.452 | 27.594 | 24.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METTE SKJOLD HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
Alhambra Assets ApS | Company | 25.0% | 25.0% | 2013 |
S.L.A. HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Skjold | Chief Executive Officer | 0 companies |
| Søren Leth-Nissen | Chief Executive Officer | 0 companies |
| Lene Dammand Lund | Chief Executive Officer | 0 companies |
| Erik Sarramagna Messerschmidt | Board of Directors | 0 companies |
| Jeanne Philip | Board of Directors | 0 companies |
| Hanne Bruun Møller | Board of Directors | 0 companies |
| Flemming Nylykke Andersen | Chairman | 0 companies |
| Frants Frank Nielsen | Board of Directors | 0 companies |
| Rasmus Astrup | Board of Directors | 0 companies |
| Stig Peter Christensen | Board of Directors | 0 companies |
| Peter Stenbæk | Board of Directors | 0 companies |
| Stig Lennart Andersson | Board of Directors | 0 companies |
| Mette Lis Andersen | Chairman | 0 companies |
| Lene Hjorth | Board of Directors | 0 companies |
| Allan Andersen | Chairman | 0 companies |
| Ole Jean Ferbing | Chairman | 0 companies |
| Jeppe Debois Baandrup | Board of Directors | 0 companies |