| Revenue | DKK 29,6M | +22% |
| EBITDA | DKK 3M | +33% |
| Net profit | DKK 2,3M | +33% |
| Total assets | DKK 9,7M | +3% |
| Equity | DKK 6,4M | +57% |
| Employees | 18 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.032 | 3.041 | 9.120 | 24.235 | 29.578 |
| Staff expenses | -4.710 | -1.418 | -6.994 | -0 | -0 |
| EBITDA | 2.321 | 1.617 | 2.126 | 2.269 | 3.010 |
| Depreciation & amort. | -108 | -21 | -166 | -0 | -0 |
| EBIT | 2.213 | 1.596 | 1.960 | 2.269 | 3.010 |
| Net financials | -57 | -6 | -44 | -11 | -6 |
| Profit before tax | 2.156 | 1.590 | 1.916 | 2.258 | 3.004 |
| Tax | 479 | 351 | 433 | 502 | 668 |
| Net profit | 1.677 | 1.240 | 1.483 | 1.756 | 2.336 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.805 | 4.809 | 6.595 | 9.372 | 9.661 |
| Equity | 2.529 | 2.069 | 2.312 | 4.068 | 6.404 |
| Long-term debt | 489 | 360 | 356 | 309 | 0 |
| Short-term debt | 2.546 | 2.141 | 3.687 | 4.755 | 3.017 |
| Total debt | 3.035 | 2.500 | 4.043 | 5.064 | 3.017 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
ES Management | Management | 2000 – 2010 |
JP Audit | Audit | 2000 – 2000 |
TH Management | Management | 2000 – 2007 |
LM Management | Management | 2022 – 2025 |
MG Management | Management | 2007 – 2022 |
JB Management | Management | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2001 – 2010 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2010 – 2022 | |
| Chairman | 2010 – 2022 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2010 – 2016 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 100% | 100% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Seest Pedersen | Management | 0 companies |
| Jørn Peter Rasmussen | Audit | 0 companies |
| Torben Harpøth Johannesen | Management | 0 companies |
| Lars Mildahl Christrup | Management | 0 companies |
| Martin Gundis Berling | Management | 0 companies |
| Jens Bundgaard Lauritzen | Management | 0 companies |
| Claus Schmidt | Board of Directors | 0 companies |
| Steen Hegner | Board of Directors | 0 companies |
| Yvonne Bjerregaard Pedersen | Board of Directors | 0 companies |
| Martin Holm Land | Board of Directors | 0 companies |
| Palle Skov Rasmussen | Chairman | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |
| Sussie Brokøb Johannesen | Board of Directors | 0 companies |
| Kristian Hallundbæk Elmkjær | Board of Directors | 0 companies |
| Jesper Skou | Board of Directors | 0 companies |
| Kate Jette Berling | Board of Directors | 0 companies |
| Brian Frederik Stryk Ludvigsen | Chairman | 0 companies |
| Bill Lundstrøm | Chairman | 0 companies |
| Aja Majken Abildgaard | Board of Directors | 0 companies |