| Revenue | DKK 81M | -77% |
| EBITDA | DKK 18,8M | +55% |
| Net profit | DKK 15,5M | +44% |
| Total assets | DKK 98M | +3% |
| Equity | DKK 30M | +2% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385.028 | 324.005 | 308.715 | 304.975 | 361.796 | 359.067 | 339.146 | 341.914 | 310.436 | 340.999 | 362.461 | 356.157 | 80.981 |
| Staff expenses | -29.477 | -29.420 | -27.338 | -23.930 | -25.517 | -29.257 | -25.296 | -25.565 | -23.233 | -28.696 | -33.356 | -26.562 | -27.525 |
| EBITDA | 7.303 | 4.190 | 2.937 | 4.469 | 4.607 | 5.823 | 7.064 | 9.579 | 12.880 | 16.587 | 14.386 | 12.106 | 18.773 |
| Depreciation & amort. | -169 | -169 | -127 | -0 | -0 | -0 | -0 | -0 | -3 | -32 | -32 | -40 | -44 |
| EBIT | 7.133 | 4.021 | 2.810 | 4.469 | 4.607 | 5.823 | 7.064 | 9.579 | 12.877 | 16.555 | 14.354 | 12.066 | 18.729 |
| Net financials | 68 | 12 | 11 | -269 | -152 | -306 | -180 | -78 | 64 | -222 | 290 | 1.848 | 1.244 |
| Profit before tax | 7.202 | 4.033 | 2.821 | 4.200 | 4.455 | 5.517 | 6.884 | 9.501 | 12.941 | 16.334 | 14.644 | 13.914 | 19.973 |
| Tax | 1.822 | 962 | 731 | 1.111 | 887 | 1.229 | 1.485 | 2.363 | 2.856 | 3.614 | 3.245 | 3.088 | 4.428 |
| Net profit | 5.380 | 3.071 | 2.090 | 3.089 | 3.568 | 4.288 | 5.398 | 7.138 | 10.085 | 12.720 | 11.398 | 10.826 | 15.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.633 | 81.766 | 89.145 | 83.096 | 99.661 | 104.316 | 120.055 | 131.397 | 151.518 | 143.779 | 161.281 | 95.300 | 98.013 |
| Equity | 15.791 | 18.862 | 20.952 | 24.041 | 27.609 | 31.897 | 37.295 | 44.434 | 54.519 | 67.239 | 78.637 | 29.463 | 30.007 |
| Long-term debt | 4.312 | 4.319 | 5.508 | 6.525 | 0 | 0 | 0 | 726 | 1.794 | 0 | 0 | 0 | 0 |
| Short-term debt | 95.843 | 62.904 | 68.193 | 59.056 | 72.052 | 72.419 | 82.759 | 86.238 | 95.205 | 76.386 | 82.538 | 65.817 | 67.722 |
| Total debt | 95.843 | 62.904 | 68.193 | 59.056 | 72.052 | 72.419 | 82.759 | 86.963 | 96.999 | 76.386 | 82.538 | 65.817 | 67.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2007 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
SO Management | Management | 2007 | — | — |
NC Management | Management | 2007 | — | — |
SS Management | Management | 1997 | — | — |
| Audit | 1998 | — | — | |
CE | Audit | 1997 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BP Management | Management | 1998 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WPP HOLDING DENMARK A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rantzau Stensgaard | Management | 0 companies |
| Charlotte Alexandra Pedersen | Chief Executive Officer | 0 companies |
| Sanne Olsen | Management | 0 companies |
| Nino Cardell | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Pernille Fruensgaard Øe | Chief Executive Officer | 0 companies |
| Brian Paul Engblad | Management | 0 companies |
| Martin Ove Rasmussen | Chief Executive Officer | 0 companies |
| Jonas von Barnekow Benzon Hemmingsen | Chairman | 0 companies |
| Bent Rønde Jacobsen | Board of Directors | 0 companies |
| Michelle Anne Gullander Herskind | Board of Directors | 0 companies |
| Allan Petersen | Chairman | 0 companies |
| Jens Storkfelt | Board of Directors | 0 companies |
| Pia Tellefsen | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Niclas Fröberg | Chairman | 0 companies |
| Michael Axelsen | Chairman | 0 companies |
| Luke Simmonds | Board of Directors | 0 companies |
| Karen Østergaard | Deputy Chairman | 0 companies |
| Jørn Alan Pedersen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Torben Snowman | Board of Directors | 0 companies |
| Rune Henry Danielsen | Chairman | 0 companies |
| Lars Høgsberg | Chairman | 0 companies |
| Anna-Karin Darlin | Board of Directors | 0 companies |
| Peter Bo Christensen | Board of Directors | 0 companies |