| Revenue | DKK 25,4M | -9% |
| EBITDA | DKK 4,2M | -6% |
| Net profit | DKK 3,7M | +16% |
| Total assets | DKK 18,4M | -9% |
| Equity | DKK 7,3M | +11% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.140 | 44.817 | 35.536 | 28.000 | 25.365 |
| Staff expenses | -31.120 | -33.907 | -29.070 | -23.500 | -21.117 |
| EBITDA | 9.021 | 10.910 | 6.465 | 4.499 | 4.248 |
| Depreciation & amort. | -914 | -705 | -721 | -681 | -516 |
| EBIT | 8.107 | 10.205 | 5.745 | 3.818 | 3.732 |
| Net financials | 294 | -553 | -481 | 340 | 1.006 |
| Profit before tax | 8.401 | 9.652 | 5.263 | 4.158 | 4.738 |
| Tax | 1.932 | 2.141 | 1.161 | 920 | 995 |
| Net profit | 6.469 | 7.511 | 4.103 | 3.238 | 3.744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.044 | 26.643 | 19.184 | 20.124 | 18.358 |
| Equity | 9.612 | 8.123 | 3.270 | 6.508 | 7.252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.433 | 18.520 | 15.914 | 13.616 | 11.106 |
| Total debt | 33.433 | 18.520 | 15.914 | 13.616 | 11.106 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
RS Management | Management | 2021 – 2025 |
NM Management | Management | 2016 – 2018 |
JE Management | Management | 2016 – 2016 |
ET | Audit | 1999 – 1999 |
RN Management | Management | 2018 – 2021 |
JL Management | Management | 1999 – 2001 |
PA Management | Management | 1999 – 1999 |
MC Management | Management | 2006 – 2015 |
SL Management | Management | 1999 – 2004 |
HJ Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (17) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 1999 – 2003 | |
| Chairman | 1999 – 2003 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2003 – 2005 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1999 – 2003 | |
| Chairman | 2003 – 2017 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Ryan Shea Napierski | Management | 0 companies |
| Nicholas Mark Johnson | Management | 0 companies |
| Johnny Eigil Sørensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ritch Norman Wood | Management | 0 companies |
| Jacob Lund | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Christian Lund | Management | 0 companies |
| Stewart Leslie McArthur | Management | 0 companies |
| Hans Jan Diederik Doorenbos | Management | 0 companies |
| Benoit André G. De Pauw | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Mikael Frans Georg Linder | Chairman | 0 companies |
| Michiel Sinot | Chairman | 0 companies |
| Thomas Roloff | Board of Directors | 0 companies |
| Mikael Linder | Board of Directors | 0 companies |
| Steven Jay Lund | Board of Directors | 0 companies |
| Blake Marshal Roney | Chairman | 0 companies |
| Henrica Johanna Suzanne Maria Buyvoets | Board of Directors | 0 companies |
| Daniel Ray Chard | Board of Directors | 0 companies |
| Mark Harold Lawrence | Chairman | 0 companies |
| Jacob Fredrik Westin | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Mark Anthony Wolfert | Board of Directors | 0 companies |
| Paul Jean-Marie Colette Gillian Nobels | Board of Directors | 0 companies |
| Michael Truman Hunt | Chairman | 0 companies |
| Ryan Shea Napierski | Board of Directors | 0 companies |
| Elna de Moraes | Board of Directors | 0 companies |
| Keith Ray Halls | Board of Directors | 0 companies |
| James Devitt Thomas | Board of Directors | 0 companies |