| Revenue | DKK 91,1M | +56% |
| EBITDA | DKK 57,3M | +46% |
| Net profit | DKK 43,7M | +43% |
| Total assets | DKK 119M | +50% |
| Equity | DKK 92,4M | +90% |
| Employees | 30 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 38.278 | 43.452 | 53.942 | 58.604 | 91.138 |
| Staff expenses | -13.789 | -16.117 | -18.316 | -19.286 | -33.789 |
| EBITDA | 24.489 | 27.335 | 35.626 | 39.318 | 57.349 |
| Depreciation & amort. | -491 | -448 | -453 | -306 | -469 |
| EBIT | 23.998 | 26.887 | 35.173 | 39.012 | 56.880 |
| Net financials | -227 | -5.665 | -1.287 | -33 | -842 |
| Profit before tax | 23.772 | 21.222 | 33.885 | 38.979 | 56.038 |
| Tax | 5.244 | 5.863 | 7.700 | 8.482 | 12.324 |
| Net profit | 18.528 | 15.359 | 26.186 | 30.498 | 43.714 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 55.591 | 56.558 | 73.350 | 79.560 | 118.961 |
| Equity | 40.439 | 38.851 | 51.058 | 48.624 | 92.404 |
| Long-term debt | 4.170 | 3.804 | 3.440 | 3.078 | 2.527 |
| Short-term debt | 10.802 | 13.794 | 18.818 | 27.857 | 24.030 |
| Total debt | 14.972 | 17.598 | 22.258 | 30.935 | 26.557 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2004 – 2020 |
MF Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
CA Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2004 – 2020 | |
| Board of Directors | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Juhl Christensen | Chief Executive Officer | 0 companies |
| Mauricio Fernando Quintana | Chief Executive Officer | 0 companies |
| Chlinton Arendahl Nielsen | Management | 0 companies |
| Søren Bæk Just | Chairman | 0 companies |
| Mogens Villy Johansen | Board of Directors | 0 companies |
| Marcel Gustave Sunier | Board of Directors | 0 companies |
| Annette Møller Jensen | Board of Directors | 0 companies |
| René Balle | Board of Directors | 0 companies |
| Eric Quorning | Board of Directors | 0 companies |
| Lise Gram-Hansen | Board of Directors | 0 companies |
| Kim Wichmann-Hansen | Board of Directors | 0 companies |
| Bruno Lund Pedersen | Board of Directors | 0 companies |
| Klaus Gram-Hansen | Chairman | 0 companies |
| Jørn Motzkus | Board of Directors | 0 companies |