| Revenue | DKK 49,2M | +18% |
| EBITDA | DKK 8,9M | +8% |
| Net profit | DKK 6,3M | +9% |
| Total assets | DKK 72,3M | +15% |
| Equity | DKK 31,5M | +8% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36.359 | 34.719 | 37.940 | 41.726 | 49.210 |
| Staff expenses | -28.035 | -29.070 | -29.216 | -33.455 | -40.265 |
| EBITDA | 8.325 | 5.650 | 8.724 | 8.271 | 8.945 |
| Depreciation & amort. | -174 | -376 | -449 | -466 | -497 |
| EBIT | 8.151 | 5.274 | 8.275 | 7.804 | 8.447 |
| Net financials | -71 | 532 | 3.457 | -395 | -351 |
| Profit before tax | 8.080 | 5.806 | 11.731 | 7.409 | 8.096 |
| Tax | 1.782 | 1.098 | 1.784 | 1.631 | 1.791 |
| Net profit | 6.298 | 4.708 | 9.947 | 5.778 | 6.305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.981 | 36.495 | 55.489 | 62.680 | 72.298 |
| Equity | 20.761 | 21.470 | 27.417 | 29.195 | 31.500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.496 | 14.550 | 27.650 | 33.125 | 40.459 |
| Total debt | 14.496 | 14.550 | 27.650 | 33.125 | 40.459 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CN Management | Management | 2003 |
| Former (3) | ||
BN Management | Management | 2003 – 2010 |
| Audit | 2000 – 2000 | |
LI Management | Management | 2000 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Former (10) | ||
| Chairman | 2007 – 2009 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2010 – 2010 | |
| Deputy Chairman | 2004 – 2010 | |
| Board of Directors | 2000 – 2004 | |
LB | Chairman | 2010 – 2010 |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2009 – 2010 | |
| Chairman | 2010 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Nygaard Lund | Management | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Carsten Nygaard Lund | Management | 0 companies |
| Leon Ingemann Sørensen | Management | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Anders Hedetoft | Board of Directors | 0 companies |
| Torsten Gert-Erik Lindquist | Board of Directors | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Michael Hofman Laursen | Board of Directors | 0 companies |
| Ulf Christer Fredriksson | Chairman | 0 companies |
| Frank Eisby | Deputy Chairman | 0 companies |
| Ole Steen Bækby | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Lars Bæk | Chairman | 0 companies |
| Jacob Christian Rath | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Palle Nygaard Lund | Chairman | 0 companies |