| Revenue | DKK 51M | +60% |
| EBITDA | DKK 14,2M | +33% |
| Net profit | DKK 6,7M | +11% |
| Total assets | DKK 37,6M | +9% |
| Equity | DKK 18,2M | +58% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.418 | -7.733 | 9.558 | 13.339 | 16.770 | 18.976 | 17.589 | 26.647 | 25.054 | 56.211 | 24.232 | 31.899 | 50.994 |
| Staff expenses | -6.377 | -6.206 | -7.581 | -9.906 | -12.486 | -13.928 | -12.027 | -15.911 | -15.546 | -14.919 | -17.049 | -21.171 | -36.771 |
| EBITDA | 1.013 | -767 | 1.977 | 3.433 | 4.093 | 5.048 | 5.563 | 10.734 | 9.507 | 6.323 | 7.183 | 10.728 | 14.223 |
| Depreciation & amort. | 323 | -380 | -313 | -343 | -542 | -1.041 | -1.166 | -1.986 | -2.831 | -1.625 | -1.670 | -2.083 | -4.346 |
| EBIT | 690 | -1.147 | 1.664 | 3.090 | 3.551 | 4.007 | 4.397 | 8.749 | 6.676 | 4.697 | 5.512 | 8.645 | 9.876 |
| Net financials | -81 | -376 | -23 | 158 | 60 | 171 | -157 | 30 | -172 | 315 | -458 | -736 | -1.255 |
| Profit before tax | 608 | -504 | 1.641 | 3.248 | 3.611 | 4.178 | 4.241 | 8.779 | 6.504 | 5.013 | 5.054 | 7.908 | 8.622 |
| Tax | 238 | 269 | 445 | 779 | 814 | 937 | 985 | 1.944 | 1.442 | 1.111 | 1.067 | 1.883 | 1.916 |
| Net profit | 371 | -774 | 1.195 | 2.470 | 2.798 | 3.241 | 3.255 | 6.835 | 5.062 | 3.902 | 3.987 | 6.025 | 6.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.463 | 17.014 | 26.982 | 29.261 | 27.440 | 31.696 | 37.379 | 37.661 | 37.860 | 27.386 | 36.054 | 34.604 | 37.599 |
| Equity | 4.372 | 4.596 | 5.622 | 8.091 | 8.889 | 9.603 | 7.382 | 14.216 | 13.079 | 10.480 | 10.967 | 11.493 | 18.198 |
| Long-term debt | 449 | -88 | 463 | 721 | 879 | 2.918 | 4.933 | 5.965 | 6.981 | 4.879 | 3.633 | 2.631 | 4.514 |
| Short-term debt | 11.564 | -12.268 | 20.862 | 20.356 | 17.645 | 19.085 | 24.957 | 17.182 | 17.800 | 11.862 | 21.022 | 19.863 | 14.651 |
| Total debt | 12.013 | -12.355 | 21.325 | 21.077 | 18.524 | 22.003 | 29.890 | 23.147 | 24.782 | 16.741 | 24.655 | 22.493 | 19.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
PD Management | Management | 2013 | — | — |
CE | Audit | 2000 | — | — |
PL Audit | Audit | 2000 | — | — |
DJ Management | Management | 2019 | — | — |
SR Management | Management | 2024 | — | — |
BH Management | Management | 2000 | — | — |
JP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
INGEMANN A/S AF 1989 | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Peter Ditlev Nielsen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Pia Linda Larsen | Audit | 0 companies |
| Dorthe Johanne Hillerup Vedsted | Management | 0 companies |
| Simon Robert Kjær Jacobsen | Management | 0 companies |
| Birgit Hillerup Møller | Management | 0 companies |
| Jens Præstgård Møller | Management | 0 companies |
| Niels Ingemann Møller | Chairman | 0 companies |
| Lars Saquero Møller | Chairman | 0 companies |
| Søren Schøllhammer | Board of Directors | 0 companies |
| Niko Esa Nauholz | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Kimmo Tapani Rauhala | Board of Directors | 0 companies |
| Lars Kurth Larsen | Board of Directors | 0 companies |
| Jørgen Erik Holst | Board of Directors | 0 companies |