| Revenue | DKK 14,6M | -38% |
| EBITDA | DKK 9,7M | -6% |
| Net profit | DKK 1M | -34% |
| Total assets | DKK 32,2M | -8% |
| Equity | DKK 17,1M | +7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.813 | 6.365 | 7.554 | 8.551 | 23.538 | 9.119 | 8.850 | 20.627 | 23.748 | 28.430 | 30.168 | 23.715 | 14.647 |
| Staff expenses | -0 | -0 | -0 | -0 | -7.413 | -10.000 | -11.943 | -14.448 | -21.682 | -19.318 | -20.058 | -13.372 | -4.944 |
| EBITDA | -1.103 | 1.426 | 1.994 | 2.660 | 2.127 | 3.171 | 2.159 | 6.179 | 2.059 | 9.064 | 10.107 | 10.345 | 9.700 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.948 | -5.291 | -6.476 | -8.272 | -8.106 | -7.981 |
| EBIT | -1.103 | 1.426 | 1.994 | 2.660 | 2.127 | 3.171 | 2.159 | 1.231 | -3.232 | 2.588 | 1.835 | 2.239 | 1.718 |
| Net financials | 12 | -32 | 11 | 25 | -119 | -254 | -410 | -217 | -179 | -485 | -409 | -236 | -247 |
| Profit before tax | 2.006 | 2.628 | 2.138 | 1.775 | 2.541 | 2.917 | 1.749 | 1.014 | -3.411 | 2.103 | 1.426 | 2.002 | 1.471 |
| Tax | 507 | -0 | -0 | -0 | 549 | 651 | 396 | 229 | -753 | 291 | 307 | 427 | 427 |
| Net profit | 1.499 | 2.259 | 1.613 | 1.327 | 1.992 | 2.265 | 1.353 | 785 | -2.657 | 1.812 | 1.119 | 1.576 | 1.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.337 | 19.592 | 17.962 | 20.086 | 22.180 | 24.384 | 27.602 | 29.904 | 31.675 | 30.823 | 30.053 | 35.038 | 32.233 |
| Equity | 9.090 | 11.349 | 12.577 | 13.404 | 14.996 | 16.511 | 17.825 | 17.860 | 15.171 | 13.317 | 14.436 | 16.012 | 17.057 |
| Long-term debt | 0 | 0 | 0 | 79 | 79 | 79 | 79 | 810 | 1.757 | 3.437 | 2.481 | 1.318 | 770 |
| Short-term debt | 3.136 | 6.026 | 3.085 | 4.204 | 4.505 | 5.102 | 6.611 | 7.918 | 12.183 | 12.206 | 10.965 | 15.111 | 11.383 |
| Total debt | 3.136 | 6.026 | 3.085 | 4.283 | 4.584 | 5.181 | 6.690 | 8.728 | 13.940 | 15.643 | 13.446 | 16.429 | 12.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Audit | Audit | 1999 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SB Founder | Founder | 1998 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 100.0% | 2021 | |
FINISIT ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 90.0% | 100.0% | 2021 | |
FINISIT HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
THOMAS ORDRUP HUUSOM CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
BILLE MADSEN HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 90.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Lund Lillebæk | Audit | 0 companies |
| Nicolai Munk Plum | Chief Executive Officer | 0 companies |
| Robert Edwin Hart | Chief Executive Officer | 0 companies |
| Steffen Bering Jensen | Founder | 0 companies |
| Sebastian Christoph Braun | Chief Executive Officer | 0 companies |
| Thomas Ordrup Huusom Christensen | Chief Executive Officer | 0 companies |
| Joachim Mats Bergman | Board of Directors | 0 companies |
| Charles Scott Campbell | Board of Directors | 0 companies |
| Neale Prescott Foster | Board of Directors | 0 companies |
| Sten Bille Madsen | Board of Directors | 0 companies |
| Nikolaos Lappas | Board of Directors | 0 companies |
| Kenneth Evan Marx | Board of Directors | 0 companies |
| Naomi Ruth Ingram | Board of Directors | 0 companies |
| Mark Andrew Russell Carlisle | Chairman | 0 companies |
| Donald Kevin McGarva | Board of Directors | 0 companies |