| Revenue | DKK 77,5M | +19% |
| EBITDA | DKK 4,9M | +104% |
| Net profit | DKK 3,5M | -5% |
| Total assets | DKK 58,8M | +98% |
| Equity | DKK 24,9M | +197% |
| Employees | 69 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.478 | 23.419 | 21.751 | 18.061 | 14.946 | 16.614 | 20.630 | 24.753 | 34.461 | 41.231 | 52.627 | 64.954 | 77.514 |
| Staff expenses | -10.755 | -10.709 | -10.534 | -8.122 | -7.034 | -6.827 | -7.579 | -8.398 | -12.678 | -35.445 | -8.616 | -11.923 | -17.249 |
| EBITDA | 2.592 | 1.182 | -499 | 2.168 | 2.003 | 1.845 | 2.648 | 3.498 | 1.496 | 2.078 | 1.581 | 2.425 | 4.947 |
| Depreciation & amort. | 241 | 100 | -24 | -13 | -39 | -39 | -41 | -69 | -97 | -97 | -101 | -82 | -2.904 |
| EBIT | 2.351 | 1.082 | -523 | 2.155 | 1.964 | 1.806 | 2.607 | 3.429 | 1.399 | 1.981 | 1.480 | 2.343 | 2.043 |
| Net financials | 145 | 163 | -1 | -66 | -237 | 269 | 287 | 314 | 1 | 278 | 236 | 2.543 | 2.734 |
| Profit before tax | 2.496 | 1.245 | -524 | 2.089 | 1.727 | 2.075 | 2.894 | 3.743 | 1.400 | 2.259 | 1.716 | 4.886 | 4.777 |
| Tax | 635 | 541 | -162 | 643 | 396 | 469 | 647 | 832 | 308 | 498 | 380 | 1.210 | 1.270 |
| Net profit | 1.861 | 704 | -362 | 1.446 | 1.331 | 1.606 | 2.247 | 2.911 | 1.092 | 1.761 | 1.336 | 3.676 | 3.507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.679 | 16.503 | 8.958 | 8.323 | 10.177 | 12.800 | 16.548 | 21.382 | 26.013 | 21.771 | 23.352 | 29.641 | 58.812 |
| Equity | 9.320 | 10.022 | 2.661 | 4.107 | 5.438 | 7.044 | 9.291 | 12.202 | 4.294 | 3.394 | 4.730 | 8.406 | 24.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.359 | 6.481 | 6.297 | 4.216 | 4.739 | 5.756 | 7.257 | 8.810 | 21.719 | 18.377 | 18.622 | 21.235 | 33.880 |
| Total debt | 7.359 | 6.481 | 6.297 | 4.216 | 4.739 | 5.756 | 7.257 | 9.180 | 21.719 | 18.377 | 18.622 | 21.235 | 33.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
FL Management | Management | 2021 | — | — |
PH Management | Management | 2008 | — | — |
GJ Management | Management | 2006 | — | — |
AJ Management | Management | 2010 | — | — |
BA Management | Management | 2011 | — | — |
JB Management | Management | 2000 | — | — |
MV Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Puzzel Bidco Denmark ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Malmberg | Chief Executive Officer | 0 companies |
| Frederic Laziou | Management | 0 companies |
| Per Hesthaven | Management | 0 companies |
| Guttorm Johansen | Management | 0 companies |
| André Jensen | Management | 0 companies |
| Børge Astrup | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Martin Vedeler | Management | 0 companies |
| Jo Sverre Lindem | Board of Directors | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Stephen John Grist | Chairman | 0 companies |
| Eivind Hauglie-Hanssen | Chairman | 0 companies |
| Gunnar Aasen | Board of Directors | 0 companies |
| Marit Elisabeth Døving | Board of Directors | 0 companies |
| Ole Hartvik Nybø | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Tone Skjervø | Board of Directors | 0 companies |
| Eirik Olav Utvik | Chairman | 0 companies |
| Jacob Olsen | Chairman | 0 companies |
| Elin Filipp | Board of Directors | 0 companies |
| Jan Erik Engebretsen | Board of Directors | 0 companies |
| Ranajay Roy | Chairman | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Knut Hakon Nilsen | Chairman | 0 companies |
| Terje Langlete | Board of Directors | 0 companies |
| Dag Erik Jørgensen | Board of Directors | 0 companies |