| Revenue | DKK 13,6M | +12% |
| EBITDA | DKK 1,6M | +48% |
| Net profit | DKK 1,4M | +32% |
| Total assets | DKK 81,8M | +63% |
| Equity | DKK 1,7M | -96% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.777 | -11.960 | 14.348 | 9.112 | 8.014 | 8.961 | 8.476 | 12.574 | 14.678 | 11.707 | 10.896 | 12.121 | 13.570 |
| Staff expenses | -5.566 | -5.382 | -6.205 | -6.436 | -5.818 | -6.289 | -5.710 | -7.063 | -9.532 | -9.734 | -9.432 | -11.021 | -11.941 |
| EBITDA | -6.190 | -6.562 | 6.694 | 1.209 | 589 | 576 | 687 | 1.235 | 1.250 | 1.972 | 1.464 | 1.100 | 1.629 |
| Depreciation & amort. | -10 | -8 | -3 | -5 | -6 | -11 | -21 | -19 | -40 | -28 | -21 | -21 | -1 |
| EBIT | -6.200 | -6.570 | 6.691 | 1.205 | 583 | 565 | 666 | 1.216 | 1.209 | 1.944 | 1.443 | 1.079 | 1.628 |
| Net financials | -119 | -80 | -75 | -4 | -1 | 98 | 95 | -2 | -168 | -443 | -184 | 355 | 224 |
| Profit before tax | -6.085 | -6.573 | 6.617 | 1.201 | 582 | 664 | 761 | 1.214 | 1.041 | 1.500 | 1.259 | 1.434 | 1.852 |
| Tax | -1.526 | -1.661 | 1.646 | 291 | 129 | 151 | 175 | 424 | 268 | 229 | 299 | 338 | 402 |
| Net profit | -4.559 | -4.912 | 4.971 | 910 | 453 | 513 | 586 | 790 | 773 | 1.271 | 960 | 1.096 | 1.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.730 | 27.827 | 32.872 | 33.074 | 33.448 | 34.066 | 34.925 | 36.007 | 37.229 | 38.452 | 47.506 | 50.247 | 81.783 |
| Equity | 21.116 | 26.027 | 30.941 | 31.935 | 32.267 | 32.780 | 33.366 | 34.156 | 34.929 | 36.200 | 37.160 | 38.256 | 1.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.614 | -1.800 | 1.931 | 1.139 | 1.181 | 1.286 | 1.559 | 1.556 | 2.300 | 2.251 | 10.346 | 11.991 | 80.077 |
| Total debt | -1.614 | -1.800 | 1.931 | 1.139 | 1.181 | 1.286 | 1.559 | 1.851 | 2.300 | 2.251 | 10.346 | 11.991 | 80.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2000 | — | — |
SC Management | Management | 2023 | — | — |
LH Management | Management | 2018 | — | — |
EJ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Koch | Management | 0 companies |
| Sven Christian Lippert | Management | 0 companies |
| Lars Håkan Dahlström | Management | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Nicholas Mercouris Kypreos | Board of Directors | 0 companies |
| Patrick Harrington Frizoni | Board of Directors | 0 companies |
| Thomas William Heilbuth | Board of Directors | 0 companies |
| Jan Christer Sunebäck | Board of Directors | 0 companies |
| Christopher Goodman | Board of Directors | 0 companies |
| Michael Morton | Chairman | 0 companies |
| Scott Slack | Board of Directors | 0 companies |