| Revenue | DKK 41,6M | +28% |
| EBITDA | DKK 31,6M | +46% |
| Net profit | DKK 7,3M | +171% |
| Total assets | DKK 257,2M | -4% |
| Equity | DKK 144,5M | +5% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.429 | 81.845 | 80.491 | 79.018 | 73.207 | 72.095 | 34.655 | 36.744 | 16.800 | 22.020 | 32.356 | 41.563 |
| Staff expenses | -8.878 | -11.689 | -4.490 | -5.702 | -6.928 | -8.972 | -9.284 | -10.989 | -6.988 | -8.068 | -10.736 | -9.982 |
| EBITDA | 23.309 | 21.863 | 27.834 | 30.463 | 11.623 | 12.292 | 25.371 | 25.755 | 9.812 | 13.951 | 21.620 | 31.581 |
| Depreciation & amort. | -18.750 | -13.514 | -13.549 | -14.374 | -13.178 | -15.102 | -20.302 | -24.125 | -18.221 | -21.397 | -25.332 | -23.716 |
| EBIT | 4.559 | 8.349 | 14.284 | 16.089 | -1.555 | -2.810 | 5.070 | 1.631 | -8.409 | -7.446 | -3.711 | 7.865 |
| Net financials | -4.344 | -5.945 | -3.591 | -1.027 | -602 | -1.933 | -8.266 | -7.727 | -3.163 | -5.815 | -6.511 | -581 |
| Profit before tax | 215 | 2.404 | 10.693 | 15.062 | -2.157 | -4.743 | -3.196 | -6.096 | -11.572 | -13.260 | -10.222 | 7.284 |
| Tax | -0 | -0 | -0 | -0 | -0 | -58 | -306 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 215 | 2.404 | 10.693 | 15.062 | -2.157 | -4.686 | -2.890 | -6.096 | -11.572 | -13.260 | -10.222 | 7.284 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.425 | 112.422 | 101.166 | 100.955 | 106.553 | 129.482 | 212.078 | 202.235 | 127.197 | 175.510 | 266.963 | 257.170 |
| Equity | 41.199 | 43.603 | 54.296 | 69.358 | 67.201 | 63.799 | 60.909 | 54.813 | 43.241 | 29.980 | 137.180 | 144.464 |
| Long-term debt | 42.180 | 0 | 25.622 | 9.922 | 20.508 | 46.773 | 127.006 | 119.408 | 68.043 | 116.608 | 105.156 | 90.672 |
| Short-term debt | 17.810 | 63.848 | 15.773 | 16.609 | 13.659 | 14.875 | 20.183 | 20.027 | 15.353 | 28.759 | 24.272 | 21.282 |
| Total debt | 59.991 | 63.848 | 41.395 | 26.531 | 34.167 | 61.648 | 147.189 | 139.435 | 83.396 | 145.367 | 129.428 | 111.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JH Management | Management | 2011 | — | — |
JK Management | Management | 2001 | — | — |
CT Founder | Founder | 2000 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MJ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Palle Stensbirk | Chief Executive Officer | 0 companies |
| John Heinrich Pontoppidan Jacobsen | Management | 0 companies |
| Jesper Krebs Weng | Management | 0 companies |
| Colt Telecom Group plc | Founder | 0 companies |
| Per Sørensen | Chief Executive Officer | 0 companies |
| Morten Jæger | Management | 0 companies |
| Henri Van Der Vaeren | Chairman | 0 companies |
| Paul Jeremy Thirsk | Deputy Chairman | 0 companies |
| Sten Lars Mikael Nachtweij | Board of Directors | 0 companies |
| Mark Andrew Jenkins | Chairman | 0 companies |
| Pieter Veenman | Chairman | 0 companies |
| Peter David Manning | Board of Directors | 0 companies |
| Juergen Hernichel | Chairman | 0 companies |
| Stig Conny Bohman | Board of Directors | 0 companies |
| Dirk Slooten | Board of Directors | 0 companies |
| Paul William Chisholm | Board of Directors | 0 companies |
| Gerard Noel Small | Board of Directors | 0 companies |
| Bent Andreas Dyrberg Kjeldsen | Deputy Chairman | 0 companies |
| Pierre-Alain Graf | Board of Directors | 0 companies |
| Lakh Jemmett | Chairman | 0 companies |