| Revenue | DKK 14M | -6% |
| EBITDA | DKK 782K | +52% |
| Net profit | DKK 613K | +95% |
| Total assets | DKK 6M | -6% |
| Equity | DKK 1,8M | +21% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.452 | 5.927 | 6.534 | 8.389 | 7.848 | 9.025 | 11.290 | 10.797 | 11.864 | 12.536 | 13.620 | 14.524 | 14.929 | 14.047 |
| Staff expenses | -5.038 | -5.586 | -6.069 | -7.017 | -7.270 | -7.471 | -8.582 | -9.903 | -11.110 | -11.393 | -12.221 | -13.853 | -14.402 | -13.264 |
| EBITDA | 414 | 341 | 465 | 1.372 | 578 | 1.554 | 2.708 | 894 | 754 | 1.143 | 1.399 | 672 | 515 | 782 |
| Depreciation & amort. | -735 | -1.812 | -461 | -545 | -443 | -605 | -500 | -444 | -216 | -212 | -120 | -276 | -152 | -15 |
| EBIT | -322 | -1.472 | 4 | 827 | 135 | 949 | 2.208 | 450 | 539 | 931 | 1.279 | 396 | 363 | 768 |
| Net financials | 419 | 2.945 | 1 | 7 | -17 | 3 | 2 | -5 | -1 | -25 | -21 | -18 | 45 | 21 |
| Profit before tax | 97 | 1.474 | 5 | 834 | 118 | 952 | 2.209 | 445 | 537 | 905 | 1.259 | 378 | 408 | 788 |
| Tax | -84 | -371 | -7 | 174 | 40 | 197 | 490 | 109 | 140 | 37 | 286 | 85 | 94 | 176 |
| Net profit | 181 | 1.845 | 13 | 660 | 79 | 755 | 1.719 | 336 | 397 | 868 | 972 | 293 | 314 | 613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.302 | 5.968 | 3.712 | 4.202 | 3.761 | 4.540 | 5.502 | 4.293 | 6.015 | 5.709 | 5.549 | 5.683 | 6.361 | 6.002 |
| Equity | 1.847 | 3.512 | 1.013 | 1.383 | 861 | 1.616 | 2.695 | 1.431 | 1.428 | 1.896 | 2.069 | 1.462 | 1.486 | 1.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 866 | 508 | 408 | 420 | 18 |
| Short-term debt | 2.092 | 2.447 | 2.676 | 2.609 | 2.649 | 2.687 | 2.672 | 2.806 | 4.563 | 2.917 | 2.907 | 3.775 | 4.443 | 4.149 |
| Total debt | 2.092 | 2.447 | 2.676 | 2.609 | 2.649 | 2.687 | 2.672 | 2.806 | 4.563 | 3.782 | 3.416 | 4.183 | 4.863 | 4.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Founder | Founder | 2000 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SJ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANOPS ApS | Company | 66.7% | 66.7% | 2024 |
BRIAN BUSK HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
M3 GRUPPEN ApS | Company | 20.0% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Friis Madsen | Founder | 0 companies |
| Brian Busk | Chief Executive Officer | 0 companies |
| Steen Jensen | Founder | 0 companies |
| Troels Astrup | Chairman | 0 companies |
| Kim Friis | Board of Directors | 0 companies |
| Morten Søltoft | Board of Directors | 0 companies |
| Steen Bech Jensen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Birgitte Friis | Board of Directors | 0 companies |
| Finn Dueholm Støy | Board of Directors | 0 companies |