| Revenue | DKK 18,4M | +22% |
| EBITDA | DKK 836K | +118% |
| Net profit | DKK 780K | +153% |
| Total assets | DKK 23M | +8% |
| Equity | DKK 3,8M | +26% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.286 | 51.230 | 55.170 | 54.563 | 48.623 | 63.556 | 50.110 | 33.436 | 41.300 | 17.756 | 15.116 | 18.407 |
| Staff expenses | -0 | -22.268 | -17.014 | -24.174 | -24.037 | -24.108 | -20.927 | -16.851 | -17.796 | -17.790 | -19.848 | -17.571 |
| EBITDA | -8.136 | -4.822 | -1.331 | -4.315 | -6.771 | -863 | -5.136 | -2.454 | 576 | -34 | -4.732 | 836 |
| Depreciation & amort. | -0 | -710 | -753 | -794 | -1.083 | -144 | -190 | -200 | -256 | -240 | -190 | -182 |
| EBIT | -8.136 | -5.532 | -2.084 | -5.109 | -7.854 | -1.007 | -5.326 | -2.654 | 320 | -274 | -4.922 | 653 |
| Net financials | 9.601 | 6.502 | 10.076 | 12.230 | 12.890 | 9.078 | 1.800 | 201 | 1.366 | 1.208 | 2.397 | 279 |
| Profit before tax | 8.622 | 970 | 7.992 | 7.121 | 5.036 | 8.071 | -3.526 | -2.453 | 1.686 | 934 | -2.525 | 932 |
| Tax | -339 | -1.584 | -480 | -1.143 | -1.746 | -493 | -1.254 | -311 | 739 | -58 | -1.058 | 153 |
| Net profit | 8.961 | 2.554 | 8.472 | 8.264 | 6.782 | 8.564 | -2.272 | -2.142 | 947 | 992 | -1.468 | 780 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.231 | 47.260 | 51.437 | 61.678 | 48.318 | 30.118 | 20.980 | 26.510 | 21.415 | 31.445 | 21.352 | 23.033 |
| Equity | 27.575 | 21.628 | 22.101 | 22.365 | 19.147 | 3.944 | 5.714 | 4.572 | 5.519 | 6.511 | 3.043 | 3.823 |
| Long-term debt | 6.157 | 4.586 | 3.614 | 3.496 | 3.479 | 3.479 | 0 | 1.164 | 941 | 0 | 0 | 0 |
| Short-term debt | 28.499 | 21.046 | 25.722 | 35.817 | 25.692 | 22.695 | 15.266 | 20.774 | 14.955 | 24.934 | 17.989 | 19.211 |
| Total debt | 34.656 | 25.632 | 29.336 | 39.313 | 29.171 | 26.174 | 15.266 | 21.938 | 15.896 | 24.934 | 17.989 | 19.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Audit | 1990 | — | — | |
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PN Management | Management | 2012 | — | — |
SK Founder | Founder | 1990 | — | — |
KB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Emil Søbæk Henriksen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thomas Bjørn Erichsen | Chief Executive Officer | 0 companies |
| Anders Wik | Chief Executive Officer | 0 companies |
| Mikkel Rahbek Jønsson | Chief Executive Officer | 0 companies |
| Annette Piilgaard Rasmussen | Chief Executive Officer | 0 companies |
| Pernille Nicoline Gjøls-Andersen | Management | 0 companies |
| Søren Kyllebæk | Founder | 0 companies |
| Kenneth Bootsy Hart | Management | 0 companies |
| Peter Lerbrandt | Chairman | 0 companies |
| Bernhard Maurice Louis Brochand | Chairman | 0 companies |
| Lauren Jane O'Rooke Walker | Board of Directors | 0 companies |
| Poul Erik Mikkelsen | Board of Directors | 0 companies |
| Niclas Melin | Chairman | 0 companies |
| Jens Erenbjerg | Board of Directors | 0 companies |
| Magnus Idar Eide | Chairman | 0 companies |
| Sven Widerberg | Board of Directors | 0 companies |
| John Michael Bray | Chairman | 0 companies |
| Jørn Duus Hansen | Board of Directors | 0 companies |
| John Rene Østergaard | Board of Directors | 0 companies |
| Andreas Dahlqvist | Board of Directors | 0 companies |
| Patrick Ehringer | Board of Directors | 0 companies |
| Eva Beatrice Bogsäter | Board of Directors | 0 companies |
| Tim Fremmich Andresen | Board of Directors | 0 companies |
| Joseph Robert Paolino III | Chairman | 0 companies |
| Kenneth Bootsy Hart | Board of Directors | 0 companies |