| Revenue | DKK 43,4M | -8% |
| EBITDA | DKK 27,3M | -19% |
| Net profit | DKK 21,1M | -19% |
| Total assets | DKK 111,8M | +7% |
| Equity | DKK 56,5M | -8% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.911 | 16.153 | 20.776 | 21.027 | 22.462 | 22.955 | 23.330 | 46.576 | 43.893 | 40.661 | 47.355 | 43.368 |
| Staff expenses | -6.789 | -7.164 | -8.514 | -8.764 | -9.196 | -9.635 | -24.408 | -13.830 | -11.569 | -12.823 | -13.537 | -16.045 |
| EBITDA | 9.122 | 8.989 | 12.262 | 12.264 | 13.266 | 13.320 | -1.077 | 32.746 | 32.324 | 27.838 | 33.818 | 27.324 |
| Depreciation & amort. | -563 | -124 | -68 | -109 | -95 | -65 | -96 | -262 | -434 | -64 | -140 | -204 |
| EBIT | 8.560 | 8.865 | 12.194 | 12.154 | 13.172 | 13.255 | -1.173 | 32.485 | 31.890 | 27.773 | 33.678 | 27.120 |
| Net financials | -205 | -188 | -128 | -21 | -19 | -71 | -66 | -110 | -139 | -173 | -270 | -76 |
| Profit before tax | 8.354 | 8.677 | 12.065 | 12.133 | 13.153 | 13.184 | -1.239 | 32.374 | 31.751 | 27.601 | 33.408 | 27.044 |
| Tax | 2.112 | 2.138 | 2.864 | 2.696 | 2.917 | 2.944 | -245 | 7.138 | 7.005 | 6.097 | 7.389 | 5.988 |
| Net profit | 6.243 | 6.538 | 9.201 | 9.438 | 10.236 | 10.240 | -994 | 25.236 | 24.745 | 21.504 | 26.020 | 21.057 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.830 | 47.190 | 57.163 | 56.176 | 66.474 | 72.175 | 65.183 | 95.838 | 117.991 | 116.628 | 104.803 | 111.796 |
| Equity | 14.023 | 15.561 | 22.762 | 23.200 | 24.436 | 24.676 | 13.682 | 38.918 | 53.497 | 56.901 | 61.417 | 56.454 |
| Long-term debt | 4.322 | 4.439 | 0 | 0 | 0 | 0 | 190 | 0 | 2.000 | 800 | 0 | 0 |
| Short-term debt | 30.471 | 27.159 | 34.395 | 32.976 | 42.038 | 47.500 | 51.311 | 56.906 | 62.494 | 58.926 | 43.386 | 55.342 |
| Total debt | 34.793 | 31.598 | 34.395 | 32.976 | 42.038 | 47.500 | 51.501 | 56.906 | 64.494 | 59.726 | 43.386 | 55.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2008 | — | — |
AE Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED | Board of Directors | 2004 | — | — |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ravn Nielsen | Management | 0 companies |
| Anders Englund | Management | 0 companies |
| Egon Døj | Board of Directors | 0 companies |
| James Miles Berwick | Board of Directors | 0 companies |
| Jesper Damm | Chairman | 0 companies |
| Henriette Damm | Board of Directors | 0 companies |
| Jane Mette Damm | Board of Directors | 0 companies |
| Philipp Henrik Junge | Board of Directors | 0 companies |
| Peter Overlack | Chairman | 0 companies |
| Patrick Thomas Barthels | Chairman | 0 companies |
| Hartmut Ulrich Kunz | Board of Directors | 0 companies |