| Revenue | DKK 4,3M | +9% |
| EBITDA | DKK 1,8M | +30% |
| Net profit | DKK 1,4M | +28% |
| Total assets | DKK 8,7M | +12% |
| Equity | DKK 5,2M | -1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.905 | 2.499 | 1.761 | 2.430 | 3.463 | 3.465 | 3.792 | 3.800 | 3.607 | 3.606 | 4.091 | 4.889 | 3.922 | 4.289 |
| Staff expenses | -2.002 | -1.931 | -2.153 | -2.180 | -2.963 | -2.893 | -2.813 | -2.283 | -2.023 | -2.167 | -2.770 | -3.435 | -2.515 | -2.460 |
| EBITDA | -97 | 568 | -392 | 250 | 500 | 650 | 980 | 1.518 | 1.584 | 1.440 | 1.321 | 1.454 | 1.407 | 1.829 |
| Depreciation & amort. | -68 | -244 | -255 | -109 | -74 | 39 | -69 | -128 | -129 | -119 | -168 | -224 | -70 | -31 |
| EBIT | -165 | 324 | -647 | 141 | 425 | 610 | 910 | 1.390 | 1.455 | 1.320 | 1.152 | 1.230 | 1.337 | 1.798 |
| Net financials | -43 | 1 | 152 | -40 | -221 | -192 | -236 | -259 | -5 | 54 | -7 | 44 | 118 | 63 |
| Profit before tax | -208 | 325 | -495 | 101 | 205 | 418 | 674 | 1.131 | 1.450 | 1.374 | 1.145 | 1.274 | 1.455 | 1.861 |
| Tax | -103 | 102 | -110 | 15 | 49 | 96 | 150 | 253 | 331 | 305 | 268 | 282 | 326 | 416 |
| Net profit | -104 | 223 | -386 | 86 | 155 | 322 | 524 | 878 | 1.119 | 1.069 | 877 | 992 | 1.129 | 1.445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.567 | 5.842 | 5.623 | 7.181 | 11.848 | 10.364 | 10.428 | 10.885 | 8.463 | 9.252 | 8.023 | 7.678 | 7.712 | 8.653 |
| Equity | 3.783 | 4.006 | 3.620 | 3.706 | 3.861 | 4.184 | 4.708 | 5.586 | 6.705 | 7.774 | 4.651 | 5.643 | 5.272 | 5.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.507 | 4.075 | 4.333 | 4.330 | 449 | 311 | 267 | 303 | 317 | 417 |
| Short-term debt | 1.785 | 1.836 | 2.003 | 3.475 | 2.479 | 2.105 | 1.387 | 969 | 1.290 | 1.153 | 3.092 | 1.733 | 2.121 | 3.018 |
| Total debt | 1.785 | 1.836 | 2.003 | 3.475 | 7.986 | 6.181 | 5.720 | 5.300 | 1.739 | 1.464 | 3.359 | 2.036 | 2.437 | 3.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
PJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISCOVER INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Peder Jørgensen | Management | 0 companies |
| Lars Eriksen | Board of Directors | 0 companies |
| Kurt Tornbjerg Pedersen | Board of Directors | 0 companies |
| Mark Jespersen | Board of Directors | 0 companies |
| Viggo Madsen Tastesen | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Kristian Skriver Laustsen | Chairman | 0 companies |
| Niels Erik Kjølby | Board of Directors | 0 companies |
| Allan Andersen | Board of Directors | 0 companies |