| Revenue | DKK 9,2M | +7% |
| EBITDA | DKK 2,5M | +36% |
| Net profit | DKK 2M | +36% |
| Total assets | DKK 17,4M | -42% |
| Equity | DKK 9,5M | +27% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.277 | 12.888 | 12.803 | 11.916 | 14.091 | 10.585 | 9.747 | 9.831 | 7.508 | 6.739 | 8.193 | 8.622 | 9.231 |
| Staff expenses | -8.960 | -8.400 | -8.306 | -8.171 | -8.347 | -8.290 | -6.822 | -6.509 | -6.388 | -6.205 | -6.843 | -6.777 | -6.712 |
| EBITDA | 3.317 | 4.488 | 4.496 | 3.745 | 5.744 | 2.295 | 2.925 | 3.322 | 1.119 | 534 | 1.350 | 1.845 | 2.519 |
| Depreciation & amort. | -1.795 | -1.737 | -1.607 | -1.609 | -605 | -126 | -95 | -199 | -225 | -175 | -107 | -127 | -27 |
| EBIT | 1.522 | 2.750 | 2.890 | 2.136 | 5.139 | 2.169 | 2.830 | 3.123 | 895 | 359 | 1.243 | 1.718 | 2.492 |
| Net financials | -56 | 45 | 130 | 151 | 157 | 354 | 401 | 712 | 660 | 122 | 161 | 317 | 261 |
| Profit before tax | 1.467 | 2.795 | 3.020 | 2.287 | 5.296 | 2.523 | 3.231 | 3.835 | 1.555 | 481 | 1.404 | 2.036 | 2.754 |
| Tax | 371 | 699 | 741 | 530 | 1.160 | 518 | 711 | 851 | 353 | 169 | 369 | 534 | 709 |
| Net profit | 1.096 | 2.096 | 2.278 | 1.758 | 4.135 | 2.005 | 2.519 | 2.984 | 1.202 | 312 | 1.035 | 1.502 | 2.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.512 | 12.001 | 14.324 | 16.051 | 18.306 | 20.221 | 29.268 | 29.371 | 12.932 | 26.808 | 18.749 | 29.954 | 17.421 |
| Equity | 1.625 | 3.721 | 5.199 | 5.757 | 7.892 | 7.397 | 9.916 | 12.900 | 4.602 | 4.913 | 5.948 | 7.450 | 9.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.976 | 7.578 | 2.888 | 1.775 | 1.839 | 0 | 0 |
| Short-term debt | 9.679 | 8.064 | 8.953 | 10.195 | 10.414 | 12.824 | 12.375 | 8.893 | 5.441 | 20.119 | 10.962 | 22.504 | 7.926 |
| Total debt | 9.679 | 8.064 | 8.953 | 10.195 | 10.414 | 12.824 | 19.352 | 16.470 | 8.329 | 21.895 | 12.801 | 22.504 | 7.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK | Audit | 1996 | — | — |
AC Founder | Founder | 1996 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Audit | 2004 | — | — | |
PB Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 30. AUGUST 2004 ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Mortensen | Audit | 0 companies |
| Anders Christian Andersen | Founder | 0 companies |
| Jesper Fischer Mathiesen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Bjørnskov Madsen | Founder | 0 companies |
| Michael Frederik Ellekjær | Board of Directors | 0 companies |
| William Emil Lieberkind Mathiesen | Board of Directors | 0 companies |
| Carsten Balleby | Board of Directors | 0 companies |
| Rasmus Christensen | Board of Directors | 0 companies |
| Christian Bruun | Board of Directors | 0 companies |
| Henriette Bech | Board of Directors | 0 companies |
| Vincent Bech | Chairman | 0 companies |
| Bent Bang-Jensen | Board of Directors | 0 companies |
| Gitte Mandrup | Board of Directors | 0 companies |
| Claudia Bech | Board of Directors | 0 companies |
| Lars Perch Nielsen | Chairman | 0 companies |