| Revenue | DKK 139M | -29% |
| EBITDA | DKK 7,6M | -9% |
| Net profit | DKK 22,2M | +266% |
| Total assets | DKK 111,5M | +23% |
| Equity | DKK 92,4M | +32% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.236 | 111.098 | 138.291 | 153.680 | 201.245 | 212.339 | 204.952 | 201.829 | 182.497 | 214.478 | 217.400 | 194.666 | 138.955 |
| Staff expenses | -53.476 | -61.407 | -60.078 | -54.290 | -53.623 | -57.007 | -61.396 | -59.811 | -68.029 | -77.696 | -89.566 | -76.688 | -44.658 |
| EBITDA | -17.150 | -135.876 | -1.768 | 11.696 | 34.072 | 32.069 | 20.264 | 24.213 | 12.420 | 15.047 | 9.851 | 8.387 | 7.624 |
| Depreciation & amort. | 428 | -897 | -995 | -949 | -4.047 | -3.978 | -3.984 | -313 | -359 | -501 | -428 | -170 | -542 |
| EBIT | -17.578 | -136.773 | -2.763 | 10.747 | 30.025 | 28.091 | 16.280 | 23.900 | 12.061 | 14.546 | 9.423 | 8.217 | 7.082 |
| Net financials | 68 | -210 | -369 | -27 | -128 | 318 | -194 | -25 | -62 | 296 | 1.060 | 1.202 | 12.336 |
| Profit before tax | -17.510 | -136.983 | -3.132 | 10.720 | 29.897 | 28.409 | 16.086 | 23.875 | 11.999 | 14.842 | 10.483 | 9.419 | 19.418 |
| Tax | -4.344 | -31.951 | -1.409 | 2.746 | 6.596 | 6.223 | 3.547 | 5.245 | 2.653 | 3.267 | 2.311 | 3.357 | -2.768 |
| Net profit | -13.166 | -105.032 | -1.723 | 7.974 | 23.301 | 22.186 | 12.539 | 18.630 | 9.346 | 11.575 | 8.172 | 6.062 | 22.186 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.070 | 140.658 | 101.708 | 78.234 | 114.161 | 133.542 | 131.284 | 148.281 | 106.980 | 84.655 | 105.793 | 90.614 | 111.470 |
| Equity | 14.085 | -17.894 | 25.383 | 33.357 | 56.659 | 78.845 | 91.384 | 110.014 | 69.360 | 55.935 | 64.107 | 70.169 | 92.355 |
| Long-term debt | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 1.087 | 1.906 | 2.417 | 2.487 | 2.302 | 30 |
| Short-term debt | 53.985 | 100.718 | 76.325 | 44.877 | 57.502 | 54.697 | 39.900 | 37.180 | 35.714 | 26.303 | 39.199 | 18.144 | 19.085 |
| Total debt | 53.985 | 100.718 | 76.325 | 44.877 | 57.502 | 54.697 | 39.900 | 38.267 | 37.620 | 28.720 | 41.686 | 20.446 | 19.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2020 | — | — |
JO Founder | Founder | 1998 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Management | Management | 2012 | — | — |
TH Founder | Founder | 1998 | — | — |
SG Audit | Audit | 2002 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AS Management | Management | 2006 | — | — |
HB | Founder | 1998 | — | — |
KU Founder | Founder | 1998 | — | — |
HB Founder | Founder | 1998 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KR Founder | Founder | 1998 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ML Management | Management | 2015 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PK Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Hendrikus Jaques | Management | 0 companies |
| Jesper Outze | Founder | 0 companies |
| Helle Berit Huss | Chief Executive Officer | 0 companies |
| Morten Bruun Steiner | Management | 0 companies |
| Thomas Hagen Johansen | Founder | 0 companies |
| Sten Glarkrog | Audit | 0 companies |
| Anne Cecilie Fagerlie | Chief Executive Officer | 0 companies |
| Anders Sønderkær Warncke | Management | 0 companies |
| Henrik Basso Reichsthaler Møller | Founder | 0 companies |
| Karl Ulrik Thørner | Founder | 0 companies |
| Hasse Bergman | Founder | 0 companies |
| Victor Schwartz Keegan | Chief Executive Officer | 0 companies |
| Karsten Rasch | Founder | 0 companies |
| Leif Göran Lindqvist | Chief Executive Officer | 0 companies |
| Marianne Lindhard Moe | Management | 0 companies |
| Hans Peter Bech | Chief Executive Officer | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Dennis Karl Knapp | Board of Directors | 0 companies |
| Esben Outze | Board of Directors | 0 companies |
| Jakob Mommer Kaad | Chairman | 0 companies |
| Dharmesh Dhruvkumar Patel | Board of Directors | 0 companies |
| John Stephen Stone | Board of Directors | 0 companies |
| Bernadette Margaret Neville | Board of Directors | 0 companies |
| Antonio Marsico | Chairman | 0 companies |
| Sonia Webb | Board of Directors | 0 companies |
| Mette Messerschmidt Steffensen | Board of Directors | 0 companies |
| Ashish Kumar | Chairman | 0 companies |
| Jens Boegh-Nielsen | Chairman | 0 companies |
| Louise Monika Perelman | Board of Directors | 0 companies |
| Dion Leslie Walker | Board of Directors | 0 companies |
| Douglas Calvin Sutten | Board of Directors | 0 companies |
| Andrew White | Board of Directors | 0 companies |
| Susanne Kristina Cederberg | Chairman | 0 companies |
| Salli Herholt Juul Bergman | Chairman | 0 companies |
| Brett Evan Lowry | Board of Directors | 0 companies |
| kenneth Allen Guthrie | Board of Directors | 0 companies |
| Pamela Ann Maynard | Chairman | 0 companies |
| Adam Hugh Warby | Chairman | 0 companies |
| Barry Pettitt | Board of Directors | 0 companies |
| Kari Helen Folgerö Fórsen | Board of Directors | 0 companies |
| Eric Russell Miquelon | Board of Directors | 0 companies |
| Mauro Luigi Meanti | Board of Directors | 0 companies |