| Revenue | DKK 8,8M | +10% |
| EBITDA | DKK 1,7M | +20% |
| Net profit | DKK 1,1M | +36% |
| Total assets | DKK 4,9M | +30% |
| Equity | DKK 1,3M | +30% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.143 | 8.283 | 8.249 | 8.009 | 8.777 |
| Staff expenses | -5.750 | -5.726 | -6.552 | -6.571 | -7.059 |
| EBITDA | 2.393 | 2.557 | 1.697 | 1.437 | 1.718 |
| Depreciation & amort. | -614 | -637 | -565 | -459 | -373 |
| EBIT | 1.779 | 1.920 | 1.132 | 978 | 1.345 |
| Net financials | -64 | -51 | -13 | 42 | 42 |
| Profit before tax | 1.715 | 1.869 | 1.118 | 1.020 | 1.387 |
| Tax | 376 | 410 | 245 | 224 | 305 |
| Net profit | 1.339 | 1.459 | 873 | 796 | 1.082 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.757 | 4.452 | 3.626 | 3.745 | 4.879 |
| Equity | 1.251 | 984 | 1.068 | 1.008 | 1.310 |
| Long-term debt | 1.117 | 451 | 0 | 0 | 0 |
| Short-term debt | 4.389 | 3.017 | 2.558 | 2.738 | 3.569 |
| Total debt | 5.506 | 3.468 | 2.558 | 2.738 | 3.569 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AS Management | Management | 2019 |
CJ Management | Management | 2019 |
| Former (6) | ||
JD Management | Management | 2005 – 2008 |
TD Management | Management | 2016 – 2025 |
GM Management | Management | 2012 – 2016 |
LD Management | Management | 2012 – 2016 |
LB Management | Management | 1998 – 2005 |
NB Management | Management | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 1998 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2019 | |
| Company | 20–24.99% | 0% | 2025 | |
| Company | 20–24.99% | 0% | 2025 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2014 | |
| Company | 10–14.99% | 0% | 2019 | |
| Company | 20–24.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Dougals Perkins | Management | 0 companies |
| Torben Doktor | Management | 0 companies |
| Gitte Mose | Management | 0 companies |
| Lars Dannemann | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Ane Simone Bach | Management | 0 companies |
| Christian John Larsen | Management | 0 companies |
| Niels Burchardt | Management | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |