| Revenue | DKK 63,8M | +43% |
| EBITDA | DKK 50,2M | +67% |
| Net profit | DKK 35,4M | +82% |
| Total assets | DKK 269,3M | +7% |
| Equity | DKK 148,7M | +21% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.351 | 18.506 | 37.055 | 44.595 | 63.755 |
| Staff expenses | -11.082 | -11.581 | -13.079 | -14.505 | -13.552 |
| EBITDA | 4.269 | 6.926 | 23.976 | 30.088 | 50.233 |
| Depreciation & amort. | -448 | -282 | -303 | -1.137 | -1.908 |
| EBIT | 3.821 | 6.643 | 23.673 | 28.952 | 48.325 |
| Net financials | -1.333 | -786 | -1.531 | -4.084 | -3.000 |
| Profit before tax | 2.488 | 5.858 | 22.142 | 24.868 | 45.325 |
| Tax | 713 | 1.292 | 4.870 | 5.469 | 9.973 |
| Net profit | 1.775 | 4.566 | 17.272 | 19.399 | 35.352 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150.754 | 161.635 | 204.857 | 252.305 | 269.300 |
| Equity | 82.119 | 86.710 | 103.957 | 123.328 | 148.658 |
| Long-term debt | 863 | 829 | 846 | 814 | 14.462 |
| Short-term debt | 67.772 | 74.097 | 97.554 | 128.163 | 106.180 |
| Total debt | 68.635 | 74.925 | 98.400 | 128.977 | 120.641 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Management | Management | 2019 |
| Former (6) | ||
JE Management | Management | 2008 – 2019 |
HP Management | Management | 2004 – 2004 |
VC Management | Management | 1997 – 1998 |
OS Deputy | Deputy | 1998 – 2003 |
NJ Audit | Audit | 1997 – 1998 |
LL Chief Executive Officer | Chief Executive Officer | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Chairman | 2019 | |
| Board of Directors | 2021 | |
| Former (7) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1998 – 2020 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Hansen | Management | 0 companies |
| Hans Peter Christian Kjellerup | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ove Schmidt-Larsen | Deputy | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Lars Lund | Chief Executive Officer | 0 companies |
| Roy Kjellerup | Management | 0 companies |
| Nathan Guy Griffiths | Board of Directors | 0 companies |
| Lawrence Jamieson Howie | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Birte Pia Kjellerup-Nielsen | Board of Directors | 0 companies |
| Chris Kjellerup-Krönlein | Board of Directors | 0 companies |
| Robert John Dye | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Nathan Guy Griffiths | Board of Directors | 0 companies |
| Erwin Kronborg Tøt | Board of Directors | 0 companies |