| Revenue | DKK 12,2M | +18% |
| EBITDA | DKK 4,8M | +27% |
| Net profit | DKK 3,3M | +29% |
| Total assets | DKK 6M | +19% |
| Equity | DKK 2,4M | +32% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.627 | 12.426 | 9.811 | 10.304 | 12.206 |
| Staff expenses | -5.296 | -5.816 | -6.503 | -6.553 | -7.419 |
| EBITDA | 4.331 | 6.609 | 3.308 | 3.751 | 4.757 |
| Depreciation & amort. | -179 | -419 | -476 | -512 | -583 |
| EBIT | 4.152 | 6.190 | 2.832 | 3.239 | 4.174 |
| Net financials | -31 | -22 | -7 | 54 | 74 |
| Profit before tax | 4.121 | 6.168 | 2.826 | 3.293 | 4.248 |
| Tax | 907 | 1.349 | 616 | 720 | 931 |
| Net profit | 3.214 | 4.818 | 2.209 | 2.573 | 3.317 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.286 | 6.342 | 4.951 | 5.076 | 6.038 |
| Equity | 2.754 | 2.990 | 1.725 | 1.831 | 2.419 |
| Long-term debt | 347 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.185 | 3.228 | 3.067 | 3.065 | 3.418 |
| Total debt | 6.532 | 3.228 | 3.067 | 3.065 | 3.418 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Management | Management | 2012 |
MS Management | Management | 2017 |
| Former (4) | ||
JD Management | Management | 2005 – 2011 |
RE Management | Management | 2012 – 2017 |
MN Management | Management | 2011 – 2012 |
LB Management | Management | 1998 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2005 – 2008 | |
| Chairman | 1998 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1998 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2014 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 20–24.99% | 0% | 2014 | |
| Company | 20–24.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan René Sørensen | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Ruben Enger | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Marck Solholt | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |