| Revenue | DKK 75M | +29% |
| EBITDA | DKK 64,9M | +42% |
| Net profit | DKK 45,5M | +98% |
| Total assets | DKK 125,4M | -25% |
| Equity | DKK 62,4M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.837 | 18.324 | 15.418 | 19.009 | 22.696 | 30.527 | 37.528 | 42.050 | 44.224 | 53.990 | 56.180 | 58.094 | 75.007 |
| Staff expenses | -8.627 | -10.618 | -9.341 | -10.390 | -12.500 | -11.713 | -12.873 | -8.027 | -9.210 | -9.257 | -12.495 | -12.395 | -10.109 |
| EBITDA | 6.210 | 7.706 | 6.076 | 8.619 | 10.195 | 18.814 | 24.655 | 34.022 | 35.015 | 44.733 | 43.685 | 45.699 | 64.898 |
| Depreciation & amort. | -2.207 | -2.166 | -2.660 | -3.291 | -4.669 | -12.814 | -29.480 | -25.294 | -23.817 | -22.924 | -15.704 | -15.287 | -14.620 |
| EBIT | 4.003 | 5.540 | 3.416 | 5.328 | 5.526 | 6.000 | -4.825 | 8.728 | 11.198 | 21.809 | 27.980 | 30.412 | 50.277 |
| Net financials | -77 | -283 | 335 | 48 | 3 | -7.624 | -8.747 | -8.857 | -12.963 | -10.186 | -19.748 | -810 | 7.244 |
| Profit before tax | 3.926 | 5.256 | 3.751 | 5.376 | 5.529 | -1.624 | -13.572 | -129 | -1.765 | 11.623 | 8.232 | 29.602 | 57.521 |
| Tax | 1.000 | 1.158 | 889 | 1.216 | 1.216 | -1.850 | -2.630 | 801 | -1.187 | 1.990 | 914 | 6.670 | 12.015 |
| Net profit | 2.926 | 4.098 | 2.862 | 4.160 | 4.313 | 226 | -10.943 | -930 | -578 | 9.632 | 7.319 | 22.932 | 45.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.209 | 30.737 | 28.660 | 23.357 | 32.387 | 147.566 | 150.366 | 172.580 | 194.385 | 215.494 | 249.918 | 167.051 | 125.367 |
| Equity | 8.816 | 13.499 | 14.311 | 8.113 | 11.364 | 12.551 | 1.614 | 684 | 15.060 | 24.692 | 37.135 | 60.052 | 62.358 |
| Long-term debt | 7.144 | 4.193 | 3.199 | 0 | 0 | 0 | 0 | 440 | 970 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.250 | 12.588 | 9.895 | 12.906 | 17.979 | 133.866 | 148.354 | 166.517 | 174.345 | 186.762 | 207.880 | 98.692 | 55.991 |
| Total debt | 17.394 | 16.781 | 13.094 | 12.906 | 17.979 | 133.866 | 148.354 | 166.957 | 175.315 | 186.762 | 207.880 | 98.692 | 55.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NG Management | Management | 2017 | — | — |
PC Founder | Founder | 2000 | — | — |
MB Management | Management | 2019 | — | — |
KP Management | Management | 2008 | — | — |
HE Management | Management | 2018 | — | — |
MM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Infare II ApS | Company | 100.0% | 100.0% | 2017 |
2L HOLDING A/S | Company | 20.0% | 20.0% | 2017 |
Orion II ApS | Company | 100.0% | 33.3% | 2017 |
MUDHONEY HOLDINGS ApS | Company | 10.0% | 10.0% | 2017 |
CAPACITY HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
WECO A/S | Company | 20.0% | 20.0% | 2017 |
Orion I ApS | Company | 33.3% | 33.3% | 2017 |
Infare I ApS | Company | 100.0% | 100.0% | 2017 |
PETMIC ApS | Company | 5.0% | 5.0% | 2017 |
Orion III P/S | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Frimodt | Chief Executive Officer | 0 companies |
| Nils Gelbjerg-Hansen | Management | 0 companies |
| Philip Christopher Schwarck | Founder | 0 companies |
| Mikkel Bønnelycke | Management | 0 companies |
| Karl Peter Kjær Freiesleben | Management | 0 companies |
| Harald Eisenächer | Management | 0 companies |
| Martin Mosebo Christensen | Management | 0 companies |
| Ian Wheeler | Chairman | 0 companies |
| James Richard Cameron-Williams | Board of Directors | 0 companies |
| Jeremy Burke | Board of Directors | 0 companies |
| Daniel Konrad Mytnik | Board of Directors | 0 companies |
| Lars-Erik Houmann Christensen | Chairman | 0 companies |
| Matthew Plose | Board of Directors | 0 companies |
| Mads Schousboe Bødker | Board of Directors | 0 companies |
| Johan Ernst Wedell-Wedellsborg | Board of Directors | 0 companies |
| Filip Filipov | Chairman | 0 companies |
| Dick Håkan Thomee Gelbjerg-Hansen | Board of Directors | 0 companies |
| Lau Henrik Sloth Hoffmann Kristensen | Board of Directors | 0 companies |
| Niclas Gabran | Chairman | 0 companies |
| Søren Leth Truelsen | Board of Directors | 0 companies |
| Anders Berger | Board of Directors | 0 companies |
| Philip Callow | Chairman | 0 companies |
| Jesper Thorvald Skovgaard Hansen | Board of Directors | 0 companies |
| Otto Gernandt | Board of Directors | 0 companies |