| Revenue | DKK 12,6M | +51% |
| EBITDA | DKK 6,1M | +38% |
| Net profit | DKK 4,8M | +38% |
| Total assets | DKK 11,3M | +134% |
| Equity | DKK 5,6M | +627% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.673 | 23.229 | 25.252 | 24.682 | 22.578 | 16.319 | 18.341 | 16.481 | 9.070 | 7.621 | 9.552 | 8.338 | 12.577 |
| Staff expenses | -11.699 | -13.532 | -16.258 | -15.536 | -13.862 | -9.226 | -5.913 | -6.068 | -4.654 | -4.464 | -4.710 | -3.893 | -6.430 |
| EBITDA | 3.131 | 4.775 | 1.355 | 1.338 | 1.986 | 7.093 | 12.428 | 10.413 | 4.416 | 3.157 | 4.842 | 4.445 | 6.148 |
| Depreciation & amort. | 211 | 371 | 1.153 | 1.181 | 1.312 | -1.420 | -641 | -32 | -32 | -21 | -9 | -15 | -0 |
| EBIT | 2.920 | 4.403 | 202 | 157 | 674 | 5.673 | 11.787 | 10.381 | 4.384 | 3.136 | 4.833 | 4.430 | 6.148 |
| Net financials | 28 | 20 | 21 | 67 | -181 | -38 | -2.390 | -4 | 82 | -25 | 24 | 10 | 11 |
| Profit before tax | 2.948 | 4.424 | 223 | 224 | 492 | 5.635 | 9.397 | 10.377 | 4.467 | 3.111 | 4.857 | 4.440 | 6.159 |
| Tax | 739 | 1.116 | 54 | 60 | 112 | 1.244 | 2.608 | 2.296 | 984 | 695 | 1.072 | 975 | 1.362 |
| Net profit | 2.208 | 3.307 | 169 | 164 | 381 | 4.391 | 6.789 | 8.081 | 3.483 | 2.416 | 3.785 | 3.465 | 4.797 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.337 | 14.529 | 9.699 | 10.309 | 8.893 | 13.708 | 18.022 | 10.496 | 7.626 | 7.435 | 9.630 | 4.843 | 11.324 |
| Equity | 1.692 | 4.999 | 5.168 | 5.331 | 5.712 | 2.891 | 6.380 | 961 | 4.444 | 4.860 | 6.645 | 766 | 5.563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478 | 478 | 570 |
| Short-term debt | 7.645 | 9.530 | 4.531 | 4.978 | 3.180 | 10.817 | 11.642 | 9.535 | 3.181 | 2.575 | 2.506 | 3.600 | 5.192 |
| Total debt | 7.645 | 9.530 | 4.531 | 4.978 | 3.180 | 10.817 | 11.642 | 9.535 | 3.181 | 2.575 | 2.984 | 4.078 | 5.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2000 | — | — |
PT Management | Management | 2000 | — | — |
JV Management | Management | 2010 | — | — |
SM Management | Management | 2015 | — | — |
AB | Founder | 2000 | — | — |
MI Management | Management | 2016 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nectar Holding ApS | Company | 100.0% | 100.0% | 2024 |
PRIUS MANAGEMENT ApS | Company | 100.0% | 100.0% | 2017 |
KRISTENSEN FUND & ASSET MANAGEMENT A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Peer Thomas Borg | Management | 0 companies |
| Jakob Venø Schougaard | Management | 0 companies |
| Steen Møller Jensen | Management | 0 companies |
| Advokatfirmat Børge Nielsen I/S | Founder | 0 companies |
| Michael Ingemann Schmidt | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bjørk Krogshave | Board of Directors | 0 companies |
| Kent Hoeg Sørensen | Chairman | 0 companies |
| Hans Peter Larsen | Board of Directors | 0 companies |
| Jesper Korsbæk Jensen | Board of Directors | 0 companies |
| Tage Benjaminsen | Board of Directors | 0 companies |
| Peter Westphal | Board of Directors | 0 companies |
| Jan Thaarup | Chairman | 0 companies |
| Charles Sherratt-Davies | Chairman | 0 companies |
| Torben Kjergaard Madsen | Board of Directors | 0 companies |
| Tommas Jakobsen | Board of Directors | 0 companies |