| Revenue | DKK 82,5M | +1% |
| EBITDA | DKK 32M | +14% |
| Net profit | DKK 26M | +12% |
| Total assets | DKK 203,9M | +1% |
| Equity | DKK 47M | +7% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.679 | 108.091 | 115.660 | 95.744 | 62.922 | 55.524 | 56.290 | 58.159 | 61.886 | 64.588 | 71.442 | 81.679 | 82.515 |
| Staff expenses | -57.963 | -59.221 | -52.493 | -45.016 | -33.692 | -23.403 | -19.256 | -19.946 | -28.011 | -26.429 | -30.604 | -30.098 | -25.915 |
| EBITDA | 21.855 | 17.554 | 19.719 | 18.964 | 11.370 | 11.514 | 12.788 | 14.977 | 16.935 | 21.123 | 24.666 | 28.058 | 31.975 |
| Depreciation & amort. | -2.083 | -658 | -321 | -174 | -361 | -270 | -307 | -503 | -417 | -400 | -391 | -397 | -259 |
| EBIT | 19.772 | 16.896 | 19.398 | 18.790 | 11.009 | 11.244 | 12.481 | 14.474 | 16.518 | 20.723 | 24.275 | 27.661 | 31.716 |
| Net financials | -17 | -19 | -1 | 0 | -93 | -369 | -388 | -416 | -204 | -210 | 648 | 2.085 | 1.640 |
| Profit before tax | 19.755 | 16.877 | 19.397 | 18.790 | 10.916 | 10.875 | 12.093 | 14.058 | 16.314 | 20.513 | 24.923 | 29.746 | 33.356 |
| Tax | 5.320 | 4.429 | 4.643 | 4.313 | 1.865 | 2.357 | 2.719 | 3.147 | 3.596 | 4.544 | 5.503 | 6.592 | 7.365 |
| Net profit | 14.435 | 12.448 | 14.754 | 14.477 | 10.744 | 8.518 | 9.374 | 10.911 | 12.718 | 15.969 | 19.420 | 23.154 | 25.991 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127.939 | 149.529 | 80.074 | 130.920 | 107.285 | 134.045 | 74.726 | 103.675 | 115.535 | 127.139 | 176.472 | 201.066 | 203.855 |
| Equity | 72.527 | 84.975 | 37.729 | 52.206 | 62.950 | 71.468 | 30.842 | 41.751 | 54.469 | 37.438 | 56.858 | 44.012 | 47.003 |
| Long-term debt | 21.757 | 30.564 | 15.587 | 11.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55.412 | 64.554 | 42.345 | 78.714 | 44.335 | 62.577 | 43.884 | 61.880 | 61.027 | 89.679 | 119.614 | 157.054 | 156.850 |
| Total debt | 55.412 | 64.554 | 42.345 | 78.714 | 44.335 | 62.577 | 43.884 | 61.880 | 61.027 | 89.679 | 119.614 | 157.054 | 156.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2005 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JA Management | Management | 2004 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PB Management | Management | 1998 | — | — |
LD Management | Management | 2009 | — | — |
VR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TR Management | Management | 2006 | — | — |
GA Management | Management | 2007 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Peder Møller Jensen | Management | 0 companies |
| Mandy Glew | Chief Executive Officer | 0 companies |
| Calvin Lee Fiendell | Chief Executive Officer | 0 companies |
| Jesper Agte Johansen | Management | 0 companies |
| Melinda Sue Sherwood | Chief Executive Officer | 0 companies |
| Peter Bräuner | Management | 0 companies |
| Loisa Deplazes Delgado | Management | 0 companies |
| Victoria Refcka Zand | Chief Executive Officer | 0 companies |
| Gerd Grähsler | Chief Executive Officer | 0 companies |
| Thomas Rehling | Management | 0 companies |
| Gerard Antony Kingham | Management | 0 companies |
| Andrew Eric Mill | Chief Executive Officer | 0 companies |
| Matthew John Tipple | Board of Directors | 0 companies |
| Nicolai Fisker Kristiansen | Board of Directors | 0 companies |
| Frank Ralph Dürrmeier | Board of Directors | 0 companies |
| Jacob Hjortshøj | Chairman | 0 companies |
| Guillaume Henryk Wacker | Board of Directors | 0 companies |
| Carl Henrik Carlsson | Board of Directors | 0 companies |
| Matthew Tipple | Board of Directors | 0 companies |
| Anne Jacqueline Germaine Francais | Board of Directors | 0 companies |
| Pierre Jean-Christophe Lindquist Oeschger | Board of Directors | 0 companies |
| Gerard Kingham | Board of Directors | 0 companies |
| Thérese Karin Marianne Lorenius | Board of Directors | 0 companies |
| Akiko Hasuo | Board of Directors | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Johanna Kerstin Margareta Lundgren | Board of Directors | 0 companies |
| Göran Björklund | Board of Directors | 0 companies |
| Joan Vila Bernabeu | Board of Directors | 0 companies |