| Revenue | DKK 14,2M | +97% |
| EBITDA | DKK 7M | +32% |
| Net profit | DKK 5,4M | +31% |
| Total assets | DKK 14,8M | +12% |
| Equity | DKK 13,2M | +4% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.663 | 5.226 | 4.976 | 3.081 | 1.945 | 2.740 | 2.859 | 3.370 | 3.395 | 5.617 | 6.306 | 7.204 | 14.198 |
| Staff expenses | -1.685 | -1.722 | -1.856 | -1.955 | -1.036 | -763 | -694 | -869 | -788 | -862 | -711 | -1.926 | -7.222 |
| EBITDA | 2.978 | 3.505 | 3.120 | 1.126 | 909 | 1.976 | 2.165 | 2.501 | 2.607 | 4.755 | 5.594 | 5.278 | 6.976 |
| Depreciation & amort. | -33 | -45 | -51 | -94 | -97 | -97 | -85 | -76 | -3 | -0 | -0 | -0 | -131 |
| EBIT | 2.945 | 3.459 | 3.068 | 1.032 | 812 | 1.879 | 2.080 | 2.425 | 2.604 | 4.755 | 5.594 | 5.278 | 6.844 |
| Net financials | -17 | -238 | -110 | -128 | -105 | -19 | -32 | -73 | -2 | -138 | -111 | 12 | 65 |
| Profit before tax | 2.927 | 3.222 | 2.959 | 904 | 707 | 1.860 | 2.048 | 2.353 | 2.602 | 4.617 | 5.483 | 5.290 | 6.909 |
| Tax | 735 | 802 | 724 | 211 | 166 | 421 | 466 | 523 | 573 | 1.020 | 1.207 | 1.169 | 1.525 |
| Net profit | 2.193 | 2.420 | 2.235 | 692 | 542 | 1.439 | 1.582 | 1.829 | 2.029 | 3.597 | 4.276 | 4.121 | 5.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.551 | 11.619 | 7.667 | 6.989 | 9.893 | 11.299 | 9.928 | 8.817 | 6.608 | 7.573 | 9.583 | 13.239 | 14.802 |
| Equity | 5.564 | 5.720 | 5.535 | 3.992 | 3.842 | 4.739 | 4.898 | 5.145 | 5.345 | 6.913 | 8.589 | 12.710 | 13.227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 80 | 80 | 80 | 90 |
| Short-term debt | 4.987 | 5.899 | 2.117 | 2.983 | 6.038 | 6.550 | 5.019 | 3.648 | 1.263 | 580 | 914 | 441 | 1.485 |
| Total debt | 4.987 | 5.899 | 2.117 | 2.983 | 6.038 | 6.550 | 5.019 | 3.672 | 1.263 | 660 | 994 | 521 | 1.575 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2000 | — | — |
CS Management | Management | 2023 | — | — |
LN Management | Management | 2010 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISIC A/S | Company | 100.0% | 100.0% | 2021 |
ROLLATOR INVEST ApS | Company | 100.0% | 100.0% | 2010 |
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Wilhelmina Lauridsen | Management | 0 companies |
| Casper Silbo Raft | Management | 0 companies |
| Lars Neiendam Michaelsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Lars Marcus Pedersen | Board of Directors | 0 companies |
| Thomas Nordentoft | Board of Directors | 0 companies |
| Anne Louise Douglas Elmelund Matthiesen | Board of Directors | 0 companies |
| Claus Matthiesen | Chairman | 0 companies |
| Anna Wilhelmina Stibbe | Board of Directors | 0 companies |
| Bo Lander Rasmussen | Chairman | 0 companies |
| Per Strandvig Sørensen | Board of Directors | 0 companies |
| Erik Agergaard Lauridsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |