| Revenue | DKK 9,7M | +4% |
| EBITDA | DKK 2,1M | +36% |
| Net profit | DKK 1,2M | +52% |
| Total assets | DKK 5,1M | +5% |
| Equity | DKK 1,4M | +40% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.620 | 9.400 | 9.287 | 9.351 | 9.687 |
| Staff expenses | -5.641 | -6.883 | -7.327 | -7.780 | -7.475 |
| EBITDA | 1.978 | 2.466 | 1.960 | 1.571 | 2.139 |
| Depreciation & amort. | -124 | -227 | -603 | -601 | -667 |
| EBIT | 1.854 | 2.239 | 1.357 | 970 | 1.473 |
| Net financials | -23 | -20 | -57 | 10 | 23 |
| Profit before tax | 1.831 | 2.220 | 1.300 | 981 | 1.495 |
| Tax | 403 | 480 | 280 | 211 | 325 |
| Net profit | 1.428 | 1.740 | 1.021 | 770 | 1.170 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.406 | 5.122 | 5.479 | 4.841 | 5.070 |
| Equity | 1.268 | 1.127 | 1.261 | 1.030 | 1.446 |
| Long-term debt | 328 | 0 | 726 | 381 | 33 |
| Short-term debt | 3.783 | 3.816 | 3.328 | 3.305 | 3.514 |
| Total debt | 4.111 | 3.816 | 4.053 | 3.686 | 3.547 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Management | Management | 2013 |
JB Management | Management | 2013 |
| Former (3) | ||
JD Management | Management | 2005 – 2011 |
MN Management | Management | 2011 – 2013 |
LB Management | Management | 1998 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 1998 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 1998 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2012 | |
| Company | 20–24.99% | 0% | 2012 | |
| Company | 20–24.99% | 0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Douglas Perkins | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Mads Kønig Nybo | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Jacob Bielenberg Vestergaard | Management | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |