| Revenue | DKK 42,7M | +10% |
| EBITDA | DKK 12,5M | +39% |
| Net profit | DKK 10,7M | +36% |
| Total assets | DKK 150,5M | +2% |
| Equity | DKK 34,2M | +45% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.836 | 42.108 | 53.764 | 29.074 | 27.598 | 34.777 | 25.807 | 5.678 | 14.670 | 33.721 | 38.674 | 42.732 |
| Staff expenses | -29.458 | -29.024 | -28.683 | -27.252 | -27.988 | -31.288 | -31.200 | -26.977 | -19.201 | -27.571 | -29.654 | -30.239 |
| EBITDA | -5.783 | -7.308 | -5.727 | 1.823 | -391 | 3.489 | -5.393 | -21.299 | -4.531 | 6.150 | 9.020 | 12.493 |
| Depreciation & amort. | -173 | -146 | -230 | -293 | -816 | -794 | -804 | -250 | -229 | -45 | -178 | -414 |
| EBIT | -5.957 | -7.455 | -5.957 | 1.530 | -1.207 | 2.695 | -6.197 | -21.549 | -4.760 | 6.105 | 8.842 | 12.079 |
| Net financials | -121 | -779 | -1.380 | 2.994 | 385 | -493 | -2.052 | -1.003 | 32 | 344 | 1.276 | 1.338 |
| Profit before tax | -6.078 | -8.234 | -5.764 | 4.524 | -822 | 2.202 | -8.249 | -22.552 | -4.728 | 6.449 | 10.118 | 13.417 |
| Tax | -0 | -0 | -0 | -746 | -462 | -3.291 | -1.723 | -4.849 | -1.146 | 1.425 | 2.237 | 2.709 |
| Net profit | -6.078 | -8.234 | -5.764 | 5.270 | -360 | 5.493 | -6.526 | -17.703 | -3.582 | 5.024 | 7.881 | 10.708 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.917 | 75.798 | 80.360 | 41.601 | 48.273 | 75.889 | 79.941 | 76.143 | 92.809 | 113.251 | 147.595 | 150.531 |
| Equity | -9.126 | -17.360 | -23.124 | -17.854 | -18.214 | -12.721 | -19.247 | -36.950 | 10.631 | 15.655 | 23.536 | 34.244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 909 | 2.486 | 0 | 0 | 0 | 0 |
| Short-term debt | 59.043 | 93.158 | 103.485 | 59.455 | 66.487 | 88.610 | 98.279 | 110.607 | 82.178 | 97.596 | 124.059 | 116.287 |
| Total debt | 59.043 | 93.158 | 103.485 | 59.455 | 66.487 | 88.610 | 99.188 | 113.093 | 82.178 | 97.596 | 124.059 | 116.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 1998 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KA Management | Management | 2010 | — | — |
EB Management | Management | 1998 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1997 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Lykkegaard | Management | 0 companies |
| Jakob Højfeldt Lund | Chief Executive Officer | 0 companies |
| Kjell Arne Kristiansen Orseth | Management | 0 companies |
| Erik Buus Lyngsø | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Findlay Jackson | Board of Directors | 0 companies |
| James Patrick Warner | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Søren Ravn Jensen | Board of Directors | 0 companies |
| Alan Brian Ridgeway | Chairman | 0 companies |
| Larry Thomas McLean,Jr. | Board of Directors | 0 companies |
| Andrew John Parsons | Chairman | 0 companies |
| Mark Jeffery Yovich | Chairman | 0 companies |
| Bruce Charles Geyer | Board of Directors | 0 companies |
| Christopher James Edmonds | Chairman | 0 companies |
| Tonny Hindsfeldt | Board of Directors | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Knud Børge Pedersen | Chairman | 0 companies |
| Thomas Patrick Higgins | Chairman | 0 companies |
| Niall Alphonsus Dunphy | Deputy Chairman | 0 companies |
| Bjarne Barry Eklund | Board of Directors | 0 companies |
| Søren Preben Hansen | Deputy Chairman | 0 companies |
| Terry Barnes | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Ian James Fancy | Deputy Chairman | 0 companies |
| Mogens Hjorth | Chairman | 0 companies |
| Sean Patrick Moriarty | Board of Directors | 0 companies |
| Gerda Norstrand | Deputy Chairman | 0 companies |
| Anders Due | Board of Directors | 0 companies |
| Bjarne Wind | Chairman | 0 companies |
| Valerie Elizabeth Knott | Board of Directors | 0 companies |
| Joseph John Carino II | Board of Directors | 0 companies |
| David Nicholas Hamilton | Deputy Chairman | 0 companies |
| John Fendall Pleasants | Board of Directors | 0 companies |