| Revenue | DKK 24,5M | +38% |
| EBITDA | DKK 876K | -64% |
| Net profit | DKK 269K | -83% |
| Total assets | DKK 12,6M | +28% |
| Equity | DKK 4,6M | +6% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.706 | 11.145 | 15.426 | 17.756 | 24.459 |
| Staff expenses | -11.532 | -10.304 | -12.977 | -15.330 | -23.583 |
| EBITDA | 1.174 | 841 | 2.449 | 2.426 | 876 |
| Depreciation & amort. | -299 | -275 | -228 | -316 | -430 |
| EBIT | 876 | 566 | 2.221 | 2.110 | 446 |
| Net financials | -32 | -44 | -46 | -23 | -84 |
| Profit before tax | 844 | 522 | 2.175 | 2.087 | 362 |
| Tax | 187 | 96 | 486 | 469 | 93 |
| Net profit | 657 | 426 | 1.689 | 1.618 | 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.277 | 7.015 | 8.481 | 9.797 | 12.555 |
| Equity | 3.620 | 2.046 | 3.735 | 4.353 | 4.622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.629 | 4.965 | 4.722 | 5.393 | 7.779 |
| Total debt | 6.629 | 4.965 | 4.722 | 5.393 | 7.779 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UK Management | Management | 2022 |
| Former (5) | ||
IO Management | Management | 1998 – 2000 |
LB Management | Management | 2015 – 2018 |
PA Management | Management | 1997 – 1998 |
CL Management | Management | 2018 – 2022 |
PE Management | Management | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Chairman | 2018 | |
| Board of Directors | 2016 | |
| Former (2) | ||
| Board of Directors | 2016 – 2025 | |
| Chairman | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Olaf Hansen | Management | 0 companies |
| Lars Bertel Sørensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Claus Lund Villekjær Eisenreich | Management | 0 companies |
| Ulrik Kjær Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Holger Heegaard Dahl | Board of Directors | 0 companies |
| Inger Marie Hansen | Board of Directors | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Flemming Keller Hendriksen | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |