| Revenue | DKK 129,9M | +10% |
| EBITDA | DKK 18,6M | +15% |
| Net profit | DKK 14,6M | +16% |
| Total assets | DKK 53,8M | +21% |
| Equity | DKK 39,1M | +36% |
| Employees | 142 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77.264 | 90.413 | 98.888 | 118.234 | 129.892 |
| Staff expenses | -74.204 | -77.599 | -86.005 | -102.037 | -111.341 |
| EBITDA | 3.061 | 12.814 | 12.882 | 16.196 | 18.551 |
| Depreciation & amort. | -580 | -465 | -311 | -220 | -258 |
| EBIT | 2.480 | 12.349 | 12.571 | 15.976 | 18.293 |
| Net financials | -306 | 32 | -71 | 35 | 481 |
| Profit before tax | 2.175 | 12.381 | 12.500 | 16.129 | 18.774 |
| Tax | 494 | 2.869 | 10.854 | 3.566 | 4.192 |
| Net profit | 1.681 | 9.512 | 1.646 | 12.563 | 14.582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.372 | 33.609 | 43.796 | 44.618 | 53.783 |
| Equity | 15.053 | 16.566 | 26.286 | 28.849 | 39.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.319 | 17.044 | 17.510 | 15.769 | 14.632 |
| Total debt | 16.319 | 17.044 | 17.510 | 15.769 | 14.632 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PB Founder | Founder | 1997 |
SF Founder | Founder | 1997 |
UJ Founder | Founder | 1997 |
DF Management | Management | 2015 |
| Former (3) | ||
LK Chief Executive Officer | Chief Executive Officer | 2005 – 2007 |
RK Chief Executive Officer | Chief Executive Officer | 2007 – 2010 |
HR Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Chairman | 2005 – 2012 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 2003 – 2024 | |
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Bjørn Føge Jensen | Founder | 0 companies |
| Søren Frank Andersen | Founder | 0 companies |
| Lars Kirkeskov Sørup | Chief Executive Officer | 0 companies |
| Ulrik Juul Christensen | Founder | 0 companies |
| Rasmus Kobberup Brosbøl | Chief Executive Officer | 0 companies |
| David Frahm-Falkenberg | Management | 0 companies |
| Hans Rossavik Gundersen | Management | 0 companies |
| Alf-Christian Dybdahl | Board of Directors | 0 companies |
| Morten Jacobsen | Board of Directors | 0 companies |
| Tor Morten Osmundsen | Chairman | 0 companies |
| Tore Lærdal | Board of Directors | 0 companies |
| Tom Guthormsen | Board of Directors | 0 companies |
| Asger Kunuk Alstrup Palm | Board of Directors | 0 companies |
| Trude Stav Haye | Board of Directors | 0 companies |
| William Clive Patrickson | Chairman | 0 companies |
| Egil Mathisen | Board of Directors | 0 companies |
| Tom Guthormsen | Board of Directors | 0 companies |