| Revenue | DKK 227,8M | +29% |
| EBITDA | DKK 69,3M | +135% |
| Net profit | DKK 48,5M | +166% |
| Total assets | DKK 217,5M | +73% |
| Equity | DKK 64,2M | +58% |
| Employees | 155 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 370.523 | 357.101 | 350.935 | 176.654 | 227.838 |
| Staff expenses | -137.949 | -144.376 | -139.171 | -147.154 | -158.574 |
| EBITDA | 96.629 | 28.496 | -4.719 | 29.500 | 69.264 |
| Depreciation & amort. | -1.962 | -1.253 | -1.950 | -8.241 | -8.732 |
| EBIT | 94.667 | 27.243 | -6.669 | 21.259 | 60.532 |
| Net financials | -1.366 | -897 | 1.914 | 2.103 | 1.636 |
| Profit before tax | 93.301 | 26.346 | -4.755 | 23.362 | 62.168 |
| Tax | 20.073 | 5.745 | -1.589 | 5.084 | 13.626 |
| Net profit | 73.228 | 20.601 | -3.166 | 18.278 | 48.542 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102.947 | 166.698 | 113.698 | 125.573 | 217.532 |
| Equity | 38.114 | 58.715 | 55.549 | 40.611 | 64.153 |
| Long-term debt | 0 | 4.108 | 4.594 | 2.885 | 2.903 |
| Short-term debt | 64.533 | 103.575 | 53.555 | 82.077 | 150.476 |
| Total debt | 64.533 | 107.683 | 58.149 | 84.962 | 153.379 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (9) | ||
AR Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
MS Management | Management | 2003 – 2005 |
CH Chief Executive Officer | Chief Executive Officer | 2005 – 2009 |
JL Management | Management | 1998 – 2003 |
MH Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
EO Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TG Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
VH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
KK Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (23) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 1998 – 2008 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2009 | |
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Abhishek Roy | Chief Executive Officer | 0 companies |
| Mogens Sejer Iversen | Management | 0 companies |
| Theresa Moltke | Chief Executive Officer | 0 companies |
| Claus Hovge Andersen | Chief Executive Officer | 0 companies |
| Johnny Laursen | Management | 0 companies |
| Morten Heuing | Chief Executive Officer | 0 companies |
| Erik Olof Mathias Norberg | Chief Executive Officer | 0 companies |
| Thomas Gylling Loft | Chief Executive Officer | 0 companies |
| Vivi Højen | Chief Executive Officer | 0 companies |
| Karsten Kenneth Andersen | Chief Executive Officer | 0 companies |
| Lawrence Charles Illg | Board of Directors | 0 companies |
| Sven Størmer Thaulow | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Board of Directors | 0 companies |
| Martin Frandsen Tobberup | Board of Directors | 0 companies |
| Stine Halla | Board of Directors | 0 companies |
| Nikolaj Gjeding Larsen | Board of Directors | 0 companies |
| Patrick Luke Kolek | Chairman | 0 companies |
| Giuseppe Trettenero | Board of Directors | 0 companies |
| Alexander Dominic John Green | Chairman | 0 companies |
| Patrick Luke Kolek | Board of Directors | 0 companies |
| Per Christian Mørland | Board of Directors | 0 companies |
| Ruben Søgaard | Board of Directors | 0 companies |
| Christian Læsø Jensen | Board of Directors | 0 companies |
| Lawrence Roger Roseman | Board of Directors | 0 companies |
| Christian Printzell Halvorsen | Chairman | 0 companies |
| Frank Jull Ludvigsen | Board of Directors | 0 companies |
| John Robin Suwe | Board of Directors | 0 companies |
| Jacob Fonnesbech Aqraou | Board of Directors | 0 companies |
| Rafik Bawa | Chairman | 0 companies |
| Anna Catharina Skommevik | Board of Directors | 0 companies |
| Martin Pløk Svenningsen | Board of Directors | 0 companies |
| Karsten Ree | Board of Directors | 0 companies |
| Alexander Dominic John Green | Chairman | 0 companies |
| Sebastiaan Hans Nico Anneveld | Board of Directors | 0 companies |
| Lisbeth Storgaard | Board of Directors | 0 companies |