| Revenue | DKK 93M | +13% |
| EBITDA | DKK 38,1M | +31% |
| Net profit | DKK 37,3M | +24% |
| Total assets | DKK 126,7M | -4% |
| Equity | DKK 70,6M | +21% |
| Employees | 94 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.158 | 75.524 | 82.034 | 36.461 | 36.555 | 38.123 | 44.602 | 48.412 | 57.330 | 68.319 | 82.057 | 93.003 |
| Staff expenses | -44.385 | -37.571 | -32.283 | -24.712 | -18.909 | -18.116 | -21.383 | -25.885 | -33.540 | -45.658 | -53.041 | -54.898 |
| EBITDA | 12.404 | 8.094 | 18.615 | 11.749 | 17.646 | 20.007 | 23.219 | 22.527 | 23.790 | 22.661 | 29.016 | 38.100 |
| Depreciation & amort. | -1.023 | -740 | -495 | -180 | -34 | -122 | -181 | -232 | -420 | -724 | -1.061 | -1.015 |
| EBIT | 11.381 | 7.353 | 18.121 | 11.569 | 17.612 | 19.885 | 23.038 | 22.295 | 23.370 | 21.937 | 27.955 | 37.085 |
| Net financials | 3.806 | 4.928 | 5.813 | 5.184 | 4.523 | 7.727 | 6.464 | 6.791 | 6.945 | 6.962 | 8.944 | 8.629 |
| Profit before tax | 15.187 | 12.281 | 23.934 | 16.753 | 22.135 | 27.612 | 29.502 | 29.086 | 30.315 | 28.899 | 36.899 | 45.714 |
| Tax | 2.349 | 2.013 | 5.426 | 2.162 | 4.278 | 5.112 | 5.661 | 5.404 | 6.086 | 5.923 | 6.690 | 8.404 |
| Net profit | 12.838 | 10.268 | 18.508 | 14.591 | 17.857 | 22.500 | 23.841 | 23.682 | 24.229 | 22.976 | 30.209 | 37.310 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.884 | 57.704 | 62.719 | 57.350 | 82.416 | 95.984 | 78.287 | 119.864 | 122.613 | 114.285 | 131.815 | 126.749 |
| Equity | 23.266 | 30.278 | 40.369 | 42.955 | 60.811 | 83.311 | 57.152 | 80.834 | 80.063 | 53.039 | 58.248 | 70.558 |
| Long-term debt | 4.367 | 1.456 | 3.305 | 0 | 0 | 0 | 784 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.365 | 24.574 | 20.756 | 12.542 | 20.772 | 12.490 | 20.181 | 38.448 | 42.247 | 61.246 | 73.567 | 56.191 |
| Total debt | 31.365 | 24.574 | 20.756 | 12.542 | 20.772 | 12.490 | 20.965 | 38.448 | 42.247 | 61.246 | 73.567 | 56.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2016 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MH Management | Management | 2016 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RJ Management | Management | 1999 | — | — |
AJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
EJ | Board of Directors | 2001 | — | — |
| Chairman | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
AQVILO DANMARK A/S | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher John Myers | Management | 0 companies |
| Thomas Ladefoged | Chief Executive Officer | 0 companies |
| Sille Stener Pedersen | Chief Executive Officer | 0 companies |
| Martin Hviid Saxtorph | Management | 0 companies |
| Emre Gürsoy | Chief Executive Officer | 0 companies |
| Ronnie Job | Management | 0 companies |
| Andrew Jordan Rutberg | Management | 0 companies |
| Manuel Segimon de Manzanos | Chairman | 0 companies |
| Eli Job | Board of Directors | 0 companies |
| Carsten Malby | Chairman | 0 companies |
| Adam James Foulsham | Board of Directors | 0 companies |
| Polly Barnes | Board of Directors | 0 companies |
| Bjarne Plenge Egedal | Chairman | 0 companies |
| Henrik Dyring | Board of Directors | 0 companies |
| Peter Elwood Stringham | Chairman | 0 companies |
| Torrence Boone | Board of Directors | 0 companies |
| Jan Duckert | Chairman | 0 companies |
| Balraj Singh Mann | Board of Directors | 0 companies |
| Melinda Brianne Edwards | Board of Directors | 0 companies |
| Joseph Scangamor | Board of Directors | 0 companies |
| Sofia Pietrella | Board of Directors | 0 companies |