| Revenue | DKK 45,6M | +175% |
| EBITDA | DKK 4,4M | +117% |
| Net profit | DKK 3,8M | +115% |
| Total assets | DKK 114,8M | +145% |
| Equity | DKK 15,8M | +32% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.265 | 8.368 | 12.837 | — | 17.662 | 12.108 | 7.588 | 19.721 | 41.476 | 91.769 | 53.769 | 16.554 | 45.554 |
| Staff expenses | -12.373 | -11.369 | -11.732 | -12.236 | -15.642 | -15.302 | -9.054 | -17.167 | -41.180 | -69.492 | -40.726 | -42.029 | -41.204 |
| EBITDA | 2.892 | -3.001 | 1.104 | -2.070 | 2.019 | -3.194 | -1.466 | 2.554 | 296 | 22.277 | 13.043 | -25.475 | 4.350 |
| Depreciation & amort. | -22 | -184 | -190 | -193 | -217 | -210 | -69 | -134 | -231 | -68 | -22 | -17 | -24 |
| EBIT | 2.870 | -3.185 | 914 | -2.263 | 1.802 | -3.404 | -1.535 | 2.420 | 65 | 22.209 | 13.021 | -25.492 | 4.326 |
| Net financials | 79 | -90 | -140 | -78 | -357 | -644 | -312 | -690 | -6.471 | -1.145 | -1.283 | -228 | -1.045 |
| Profit before tax | 2.949 | -3.275 | 773 | -2.341 | 1.445 | -4.047 | -1.846 | 1.730 | -6.406 | 21.064 | 11.738 | -25.720 | 3.281 |
| Tax | 858 | -806 | 226 | -504 | 658 | -939 | -357 | -883 | 2.441 | 3.576 | 3.139 | -435 | -561 |
| Net profit | 2.091 | -2.469 | 547 | -1.838 | 787 | -3.108 | -1.489 | 2.614 | -8.847 | 17.488 | 8.599 | -25.285 | 3.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.405 | 12.289 | 14.799 | 8.309 | 12.664 | 6.538 | 5.041 | 16.753 | 85.099 | 128.941 | 95.444 | 46.897 | 114.828 |
| Equity | 12.958 | -1.911 | -1.364 | -3.201 | -7.557 | -10.665 | -12.087 | -7.786 | 49.507 | 66.995 | 58.105 | 11.970 | 15.812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 1.267 | 1.267 | 1.267 | 502 | 347 |
| Short-term debt | 3.446 | 14.200 | 16.163 | 11.510 | 20.221 | 17.203 | 16.628 | 23.806 | 34.179 | 60.565 | 35.926 | 34.279 | 98.669 |
| Total debt | 3.446 | 14.200 | 16.163 | 11.510 | 20.221 | 17.203 | 16.628 | 24.216 | 35.446 | 61.832 | 37.193 | 34.781 | 99.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2000 | — | — |
MT Management | Management | 2003 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MC Management | Management | 2010 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TE Management | Management | 2024 | — | — |
HS Founder | Founder | 2000 | — | — |
DK Management | Management | 2008 | — | — |
PA Management | Management | 2001 | — | — |
SE Founder | Founder | 2000 | — | — |
SH Management | Management | 2013 | — | — |
EJ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lennart Kempe | Management | 0 companies |
| Mads Twomey-Madsen | Management | 0 companies |
| Lars Martin Bergås Anthonisen | Chief Executive Officer | 0 companies |
| Mads Christian Esbensen | Management | 0 companies |
| Kenneth Brinkmann | Chief Executive Officer | 0 companies |
| Annette Piilgaard Rasmussen | Chief Executive Officer | 0 companies |
| Thomas Elkan Boisen | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Ditte Kirstein Brammer | Management | 0 companies |
| Peter Axel Steere | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Søren Holkenfeldt Behrendt Berg | Management | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Björn Olof Larsson | Board of Directors | 0 companies |
| Anders Bertil Lindberg | Board of Directors | 0 companies |
| Mari-Ann Mortensen | Chairman | 0 companies |
| Jan Axel Lindow | Board of Directors | 0 companies |
| Morten Polmar | Board of Directors | 0 companies |
| Tomas Lauko | Board of Directors | 0 companies |
| Peter James Miller | Board of Directors | 0 companies |
| Jacob Alexander Peitersen | Chairman | 0 companies |
| Jørgen Herman Melchior | Board of Directors | 0 companies |
| Patrick Verner Tepfers | Board of Directors | 0 companies |
| Emma Boel Thorp | Board of Directors | 0 companies |
| Carl Robert Oscar Gunnar Johansson | Board of Directors | 0 companies |
| Leif Aage Fredsted | Board of Directors | 0 companies |
| David Clark | Chairman | 0 companies |
| Gautier Picquet | Board of Directors | 0 companies |
| Jean-Michel Claude Gilbert Bonamy | Chairman | 0 companies |
| Benoit, Andre Jeannot | Board of Directors | 0 companies |
| Patrick Jean Paul Dumouchel | Board of Directors | 0 companies |
| Harald Johan Norvik | Board of Directors | 0 companies |
| Peter Axel Steere | Chairman | 0 companies |
| Mark Hass | Board of Directors | 0 companies |
| Justin Kenneth Billingsley | Board of Directors | 0 companies |
| Christian Ulrik Trolle | Board of Directors | 0 companies |
| Marianne With | Board of Directors | 0 companies |
| Morten Woldsdal | Chairman | 0 companies |
| Guillaume Jean Daniel Marie Herbette | Board of Directors | 0 companies |
| Richard Charles Pinder | Board of Directors | 0 companies |
| Gerard Paul Boyle | Chairman | 0 companies |
| Torben Schøn | Board of Directors | 0 companies |
| Philippe Bordet | Board of Directors | 0 companies |