| Revenue | DKK 29,8M | +20% |
| EBITDA | DKK 8,6M | +72% |
| Net profit | DKK 6,4M | +79% |
| Total assets | DKK 28,7M | -11% |
| Equity | DKK 10,4M | -10% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.235 | 19.966 | 21.826 | 24.924 | 29.805 |
| Staff expenses | -17.969 | -16.806 | -18.154 | -19.912 | -21.164 |
| EBITDA | 3.266 | 3.160 | 3.673 | 5.013 | 8.641 |
| Depreciation & amort. | -54 | -48 | -66 | -149 | -165 |
| EBIT | 3.212 | 3.111 | 3.607 | 4.863 | 8.476 |
| Net financials | 15 | 6 | -96 | -292 | -292 |
| Profit before tax | 3.227 | 3.117 | 3.511 | 4.572 | 8.183 |
| Tax | 711 | 686 | 773 | 1.007 | 1.803 |
| Net profit | 2.517 | 2.431 | 2.738 | 3.564 | 6.380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.731 | 18.487 | 27.273 | 32.091 | 28.700 |
| Equity | 10.757 | 10.431 | 10.738 | 11.564 | 10.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.880 | 7.897 | 16.310 | 20.013 | 18.035 |
| Total debt | 10.880 | 7.897 | 16.310 | 20.013 | 18.035 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ST Management | Management | 2026 |
MH Management | Management | 1999 |
| Former (2) | ||
JR Management | Management | 1999 – 2004 |
PA Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2004 – 2026 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2005 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 1999 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Richard Nielsen | Management | 0 companies |
| Sonni Tønder | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Heinrich Hansen | Management | 0 companies |
| Charlotte Bjørnbach Nielsen | Board of Directors | 0 companies |
| Betina Winkler Kevings | Board of Directors | 0 companies |
| Lars Hvegholm Christensen | Board of Directors | 0 companies |
| Henrik Steen-Jørgensen | Board of Directors | 0 companies |
| Allan Volf Lorentsen | Chairman | 0 companies |
| Kai Preben Hansen | Board of Directors | 0 companies |
| Michael Schrøder | Board of Directors | 0 companies |
| Susan Holm Hansen | Board of Directors | 0 companies |