| Revenue | DKK 9,9M | +43% |
| EBITDA | DKK 3,5M | +101% |
| Net profit | DKK 1,5M | +2546% |
| Total assets | DKK 19,8M | +19% |
| Equity | DKK 3,8M | +69% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.224 | 4.009 | 6.078 | 5.095 | 7.945 | 5.640 | 5.094 | 9.774 | 7.406 | 7.136 | 6.286 | 6.943 | 9.927 |
| Staff expenses | -2.075 | -2.312 | -2.847 | -3.102 | -4.298 | -5.001 | -4.999 | -5.523 | -6.123 | -4.684 | -5.531 | -5.195 | -6.421 |
| EBITDA | 2.149 | 1.697 | 3.231 | 1.993 | 3.646 | -1.028 | 95 | 4.251 | 1.283 | 2.452 | 755 | 1.748 | 3.506 |
| Depreciation & amort. | -597 | -672 | -983 | -1.020 | -1.149 | -2.307 | -2.315 | -2.308 | -1.840 | -1.637 | -1.392 | -948 | -705 |
| EBIT | 1.552 | 1.025 | 2.248 | 973 | 2.497 | -3.334 | -2.221 | 1.943 | -558 | 815 | -638 | 800 | 2.802 |
| Net financials | -266 | -339 | -295 | -236 | -185 | -276 | -369 | -403 | -291 | -229 | -339 | -570 | -811 |
| Profit before tax | 1.205 | 1.371 | 1.953 | 737 | 2.312 | -1.943 | -2.590 | 1.540 | -848 | 586 | -976 | 230 | 1.991 |
| Tax | 103 | 87 | 301 | 148 | 490 | 284 | -136 | -52 | -166 | 51 | 3 | 172 | 446 |
| Net profit | 21 | 599 | 1.652 | 589 | 1.823 | -3.318 | -2.454 | 1.592 | -682 | 535 | -979 | 58 | 1.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.183 | 10.445 | 10.451 | 12.262 | 13.685 | 17.676 | 15.885 | 16.167 | 12.667 | 11.300 | 14.863 | 16.698 | 19.813 |
| Equity | — | 1.766 | 3.418 | 4.007 | 5.830 | 4.171 | 1.717 | 3.309 | 2.626 | 3.161 | 2.182 | 2.240 | 3.785 |
| Long-term debt | 2.068 | 4.770 | 3.277 | 4.702 | 3.561 | 8.667 | 6.324 | 4.491 | 2.657 | 1.147 | 4.703 | 4.534 | 3.688 |
| Short-term debt | 1.948 | 3.908 | 3.756 | 3.390 | 4.011 | 4.838 | 7.844 | 8.368 | 7.384 | 6.940 | 7.925 | 9.540 | 11.537 |
| Total debt | 4.016 | 8.679 | 7.033 | 8.091 | 7.571 | 13.505 | 14.168 | 12.858 | 10.041 | 8.087 | 12.627 | 14.074 | 15.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CE | Audit | 1998 | — | — |
FK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1010 HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Jan Elert Mørch | Chief Executive Officer | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Flemming Kleemann | Management | 0 companies |
| Victor Voxen Kleemann | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Thomas Bergen Sundby | Board of Directors | 0 companies |
| Anne Mette Voxen Kleemann | Board of Directors | 0 companies |