| Revenue | DKK 13,2M | +7% |
| EBITDA | DKK 2,1M | +3% |
| Net profit | DKK 1,6M | +2% |
| Total assets | DKK 7M | +18% |
| Equity | DKK 3,2M | +3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -13 | 2.376 | 3.255 | 3.841 | 5.049 | 7.085 | 6.921 | 6.400 | 9.505 | 11.452 | 12.393 | 12.327 | 13.189 |
| Staff expenses | -0 | -0 | -2.367 | -2.972 | -3.267 | -4.602 | -5.985 | -6.320 | -5.836 | -7.479 | -9.340 | -10.060 | -10.341 | -11.138 |
| EBITDA | -13 | -13 | 10 | 283 | 574 | 447 | 1.101 | 601 | 564 | 2.026 | 2.112 | 2.334 | 1.985 | 2.051 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -14 | -23 | -11 | -7 | -36 | -46 | -62 | -70 | -38 | -16 |
| EBIT | -13 | -13 | 10 | 271 | 560 | 424 | 1.090 | 594 | 528 | 1.980 | 2.050 | 2.264 | 1.947 | 2.035 |
| Net financials | -5 | 3 | 1 | -0 | -4 | -8 | 23 | 15 | 15 | 27 | 27 | 36 | 84 | 31 |
| Profit before tax | -18 | -11 | 11 | 271 | 556 | 416 | 1.113 | 609 | 543 | 2.007 | 2.076 | 2.300 | 2.031 | 2.066 |
| Tax | -4 | 22 | -3 | 47 | 123 | 95 | 248 | 137 | 120 | 445 | 462 | 512 | 453 | 461 |
| Net profit | -13 | -33 | 14 | 224 | 432 | 321 | 865 | 472 | 422 | 1.563 | 1.614 | 1.788 | 1.578 | 1.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 292 | 256 | 1.338 | 1.610 | 2.435 | 4.007 | 5.178 | 4.240 | 5.152 | 8.255 | 6.977 | 6.990 | 5.932 | 6.981 |
| Equity | 283 | 250 | 519 | 743 | 1.176 | 1.496 | 2.362 | 1.834 | 1.756 | 2.919 | 3.034 | 3.221 | 3.099 | 3.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 345 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 6 | 819 | 867 | 1.260 | 2.511 | 2.816 | 2.230 | 3.050 | 5.334 | 3.943 | 3.768 | 2.833 | 3.777 |
| Total debt | 9 | 6 | 819 | 867 | 1.260 | 2.511 | 2.816 | 2.407 | 3.395 | 5.336 | 3.943 | 3.768 | 2.833 | 3.777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 1996 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SA Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3C MEDIA ApS | Company | 66.7% | 66.7% | 2025 |
Panache Holding ApS | Company | 10.0% | 10.0% | 2019 |
Hørlüch Holding ApS | Company | 10.0% | 10.0% | 2019 |
Schøsler Invest ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Rene Brahe | Founder | 0 companies |
| Peter Hørlüch Hansen | Chief Executive Officer | 0 companies |
| Nicoline Erika Hyldahl | Chief Executive Officer | 0 companies |
| Simon Adolf Nikolajsen | Founder | 0 companies |
| Stefan Birkebjerg Andersen | Board of Directors | 0 companies |
| Erik Laumand | Chairman | 0 companies |
| Daniel Esbjerg Juulsgaard | Board of Directors | 0 companies |
| Andreas Lønstrup | Board of Directors | 0 companies |
| Lars Havelund Jensen | Board of Directors | 0 companies |
| Enrico Malmkvist Augustinus | Board of Directors | 0 companies |
| Cathrine Valter Reinert | Board of Directors | 0 companies |
| Søren Melanchton Pedersen | Chairman | 0 companies |
| Tine Aurvig-Huggenberger | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Board of Directors | 0 companies |