| Revenue | DKK 13,9M | +11% |
| EBITDA | DKK 7,2M | +8% |
| Net profit | DKK 5,6M | +2% |
| Total assets | DKK 29,2M | +11% |
| Equity | DKK 24,1M | +30% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.357 | 4.745 | 6.839 | — | 9.386 | 9.940 | 6.451 | 6.723 | 7.146 | 3.684 | 8.206 | 12.432 | 13.852 |
| Staff expenses | -5.054 | -5.314 | -5.520 | -5.882 | -5.851 | -5.276 | -5.466 | -5.414 | -5.159 | -4.542 | -4.740 | -5.785 | -6.668 |
| EBITDA | 303 | -569 | 1.319 | 3.764 | 3.535 | 4.664 | 985 | 1.309 | 1.986 | -857 | 3.466 | 6.648 | 7.184 |
| Depreciation & amort. | -34 | -20 | -4 | -28 | -55 | -52 | -220 | -121 | -102 | -84 | -76 | -76 | -8 |
| EBIT | 269 | -589 | 1.315 | 3.736 | 3.479 | 4.612 | 766 | 1.189 | 1.885 | -942 | 3.390 | 6.571 | 7.176 |
| Net financials | 60 | -92 | -196 | 7 | 16 | -343 | 479 | -47 | 358 | 167 | 34 | 213 | 47 |
| Profit before tax | 329 | -682 | 1.120 | 3.743 | 3.496 | 4.269 | 1.245 | 1.142 | 2.243 | -775 | 3.424 | 6.785 | 7.224 |
| Tax | 250 | 141 | 166 | 791 | 333 | 935 | 518 | 597 | 330 | -132 | 793 | 1.341 | 1.664 |
| Net profit | 79 | -823 | 954 | 2.952 | 3.163 | 3.334 | 727 | 545 | 1.913 | -642 | 2.631 | 5.444 | 5.560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.536 | 6.194 | 7.497 | 12.034 | 12.618 | 15.782 | 17.364 | 18.365 | 21.760 | 20.066 | 22.261 | 26.396 | 29.216 |
| Equity | 4.317 | 3.480 | 4.356 | 7.470 | 6.896 | 10.163 | 10.672 | 10.564 | 12.559 | 11.634 | 13.139 | 18.582 | 24.142 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 396 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.219 | 2.715 | 3.141 | 4.563 | 5.722 | 5.610 | 6.693 | 7.661 | 8.806 | 8.432 | 9.122 | 7.813 | 5.074 |
| Total debt | 3.219 | 2.715 | 3.141 | 4.563 | 5.722 | 5.610 | 6.693 | 7.801 | 9.202 | 8.432 | 9.122 | 7.813 | 5.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2023 | — | — |
PG Management | Management | 2002 | — | — |
HH Management | Management | 2000 | — | — |
JP Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KE Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Nancy Rudloff | Management | 0 companies |
| Pierpaolo Gamba | Management | 0 companies |
| Henning Hansen | Management | 0 companies |
| Jean-Gäel Pahud | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Neil Eric Jones | Chief Executive Officer | 0 companies |
| Karim El-Jamal | Management | 0 companies |