| Revenue | DKK 49M | +3% |
| EBITDA | DKK 2,6M | -4% |
| Net profit | DKK 1,7M | -5% |
| Total assets | DKK 39,3M | +1% |
| Equity | DKK 30,9M | +4% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.751 | 4.737 | 6.034 | 5.803 | 5.053 | 5.669 | 17.108 | 34.196 | 31.909 | 35.792 | 40.335 | 46.322 | 47.615 | 49.008 |
| Staff expenses | -7.248 | -4.388 | -5.617 | -5.403 | -4.721 | -5.299 | -15.615 | -30.989 | -29.192 | -32.971 | -37.293 | -43.243 | -44.879 | -46.391 |
| EBITDA | 503 | 349 | 418 | 399 | 332 | 371 | 1.493 | 3.202 | 2.717 | 2.821 | 3.041 | 2.320 | 2.736 | 2.617 |
| Depreciation & amort. | -63 | -56 | -48 | -54 | -30 | -28 | -173 | -759 | -993 | -950 | -988 | -1 | -863 | -331 |
| EBIT | 440 | 292 | 370 | 345 | 302 | 343 | 1.320 | 2.442 | 1.724 | 1.871 | 2.054 | 2.319 | 1.874 | 2.285 |
| Net financials | 30 | -14 | -19 | -1 | -9 | -21 | -15 | -26 | -75 | -112 | -135 | 21 | -35 | -8 |
| Profit before tax | 470 | 278 | 350 | 344 | 293 | 322 | 1.305 | 2.416 | 1.649 | 1.758 | 1.919 | 2.340 | 1.839 | 2.277 |
| Tax | 128 | 73 | 119 | 94 | 72 | 66 | 267 | 488 | 507 | 482 | 1.132 | 836 | 5 | 534 |
| Net profit | 342 | 206 | 232 | 251 | 221 | 255 | 1.038 | 1.928 | 1.143 | 1.276 | 787 | 1.504 | 1.834 | 1.743 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.784 | 4.579 | 5.107 | 5.229 | 5.164 | 5.062 | 13.046 | 17.161 | 19.446 | 18.838 | 22.359 | 32.470 | 38.841 | 39.350 |
| Equity | 2.481 | 2.687 | 2.919 | 3.169 | 3.390 | 3.645 | 4.683 | 6.611 | 8.129 | 10.889 | 15.128 | 21.718 | 29.766 | 30.929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.303 | 1.892 | 2.188 | 2.060 | 1.775 | 1.417 | 8.363 | 10.049 | 10.817 | 7.449 | 6.731 | 20.505 | 17.152 | 15.841 |
| Total debt | 3.303 | 1.892 | 2.188 | 2.060 | 1.775 | 1.417 | 8.363 | 10.049 | 10.817 | 7.449 | 6.731 | 20.505 | 17.152 | 15.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2000 | — | — |
KM Management | Management | 2000 | — | — |
OA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Charles Edward Watchorn | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Orla Anne Murphy | Management | 0 companies |
| Geoffrey Edmund Sloma | Board of Directors | 0 companies |
| Rex Sterling Jackson | Board of Directors | 0 companies |
| Gavin Gerald Denn | Board of Directors | 0 companies |
| Robert Darragh Power | Board of Directors | 0 companies |
| Steven Karl Shevick | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Peter Dennis Nash | Board of Directors | 0 companies |
| Brian Eduardo Cabrera | Board of Directors | 0 companies |