| Revenue | DKK 58M | +38% |
| EBITDA | DKK 21,8M | +71% |
| Net profit | DKK 17,6M | +74% |
| Total assets | DKK 40,3M | +13% |
| Equity | DKK 25,7M | +42% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.892 | 20.193 | 31.665 | 42.087 | 57.974 |
| Staff expenses | -15.242 | -14.199 | -21.942 | -29.380 | -36.192 |
| EBITDA | 10.650 | 5.994 | 9.723 | 12.707 | 21.782 |
| Depreciation & amort. | -195 | -187 | -148 | -126 | -156 |
| EBIT | 10.455 | 5.807 | 9.575 | 12.581 | 21.626 |
| Net financials | -26 | 93 | 32 | 410 | 987 |
| Profit before tax | 10.429 | 5.900 | 9.607 | 12.991 | 22.613 |
| Tax | 2.298 | 1.306 | 2.137 | 2.877 | 5.007 |
| Net profit | 8.131 | 4.594 | 7.470 | 10.114 | 17.606 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.674 | 28.407 | 35.058 | 35.578 | 40.283 |
| Equity | 8.855 | 5.149 | 8.019 | 18.133 | 25.739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.819 | 23.258 | 27.039 | 17.445 | 14.544 |
| Total debt | 29.819 | 23.258 | 27.039 | 17.445 | 14.544 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
SH Management | Management | 2006 – 2006 |
BO Management | Management | 1998 – 1998 |
EM Chief Executive Officer | Chief Executive Officer | 2005 – 2015 |
JB Management | Management | 1998 – 2001 |
DO Management | Management | 2004 – 2005 |
TB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BG Chief Executive Officer | Chief Executive Officer | 2002 – 2005 |
AC Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
PA Management | Management | 2004 – 2005 |
PE Management | Management | 1997 – 1998 |
PK Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (23) | ||
| Chairman | 1998 – 2005 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2005 – 2007 | |
| Chairman | 1997 – 1998 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 1998 – 1998 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 1997 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Stephen Hamlett | Management | 0 companies |
| Bo Olof Feltner | Management | 0 companies |
| Eric Miranda | Chief Executive Officer | 0 companies |
| Jesper Boysen | Management | 0 companies |
| Dag Olov Andersson | Management | 0 companies |
| Thomas Bertel Weckman | Chief Executive Officer | 0 companies |
| Bengt Gunnarson Klintman | Chief Executive Officer | 0 companies |
| Anna Cecilia Bertilsson | Chief Executive Officer | 0 companies |
| Per Anders Lyrheden | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Paula Katriina Öberg | Chief Executive Officer | 0 companies |
| Finn Johnsson | Chairman | 0 companies |
| Jennie Maria Pernilla Edin | Board of Directors | 0 companies |
| Robert Leonard Contreras | Board of Directors | 0 companies |
| John Andrew Walter Samuel | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Karin Anna Maria Marklinder | Board of Directors | 0 companies |
| Anna Sofia Dahlberg | Board of Directors | 0 companies |
| Hanna Maria Johansson | Board of Directors | 0 companies |
| Mikkel Dalgaard Heuer | Chairman | 0 companies |
| Mats Gustav Nilsson | Board of Directors | 0 companies |
| Michelle Louise Roy | Board of Directors | 0 companies |
| Niclas Henry Holmquist | Board of Directors | 0 companies |
| Staffan Percy Ternström | Board of Directors | 0 companies |
| Shahram Abelsson Khorsand | Chairman | 0 companies |
| Anders Karlsson | Board of Directors | 0 companies |
| Richard Michael Twomey | Chairman | 0 companies |
| Pierre Roger Michel Guyot | Chairman | 0 companies |
| Herbert Christian Reinhold Ewert | Board of Directors | 0 companies |
| Lars Liøkel | Chairman | 0 companies |
| Enrique Alvarez Lopez | Board of Directors | 0 companies |
| Ulf Stefan Fristedt | Board of Directors | 0 companies |
| Wim van Lokhorst | Board of Directors | 0 companies |
| Sven-Oluf Morgan Olsson | Chairman | 0 companies |
| Adrian Johannes Müllar | Board of Directors | 0 companies |
| Sten Jakob Hedén | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |