| Revenue | DKK 759,9M | +10% |
| EBITDA | DKK 58,7M | +91% |
| Net profit | DKK 33,7M | +141% |
| Total assets | DKK 280,8M | +35% |
| Equity | DKK 64,9M | +108% |
| Employees | 503 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.772 | 96.990 | 119.502 | 127.391 | 169.582 | 228.351 | 279.578 | 345.465 | 376.098 | 513.618 | 691.367 | 759.900 |
| Staff expenses | -61.710 | -67.090 | -79.391 | -88.563 | -109.755 | -141.470 | -149.379 | -176.242 | -195.305 | -293.400 | -363.626 | -377.844 |
| EBITDA | 1.364 | 4.340 | 10.144 | 11.117 | 14.712 | 7.472 | 27.714 | 36.898 | 31.007 | 15.702 | 30.800 | 58.678 |
| Depreciation & amort. | -1.365 | -1.274 | -1.216 | -2.407 | -3.535 | -4.584 | -4.912 | -5.442 | -5.719 | -8.986 | -12.352 | -16.596 |
| EBIT | -1 | 3.066 | 8.928 | 8.710 | 11.177 | 2.888 | 22.801 | 31.456 | 25.288 | 6.716 | 18.449 | 42.083 |
| Net financials | -604 | -820 | 57 | -747 | -637 | -82 | -104 | 42 | -167 | -334 | -311 | 1.409 |
| Profit before tax | -604 | 2.246 | 8.985 | 7.963 | 10.540 | 2.806 | 22.697 | 31.498 | 25.121 | 6.381 | 18.138 | 43.492 |
| Tax | -744 | 245 | 2.226 | 1.388 | 2.579 | 658 | 5.175 | 7.068 | 5.474 | 1.644 | 4.190 | 9.818 |
| Net profit | 139 | 2.001 | 6.759 | 6.576 | 7.962 | 2.148 | 17.523 | 24.431 | 19.647 | 4.738 | 13.948 | 33.674 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.550 | 33.491 | 41.772 | 44.735 | 54.412 | 68.778 | 75.231 | 111.283 | 121.093 | 186.602 | 207.549 | 280.802 |
| Equity | 2.673 | 3.674 | 7.283 | 8.349 | 9.993 | 9.191 | 24.585 | 39.613 | 35.259 | 46.199 | 31.205 | 64.878 |
| Long-term debt | 6.856 | 5.668 | 361 | 5.628 | 5.628 | 0 | 5.263 | 15.776 | 16.167 | 19.966 | 22.396 | 22.984 |
| Short-term debt | 23.094 | 24.149 | 33.512 | 29.395 | 37.112 | 57.625 | 43.068 | 53.457 | 66.701 | 112.861 | 145.574 | 187.794 |
| Total debt | 29.950 | 29.817 | 33.873 | 35.023 | 42.741 | 57.625 | 48.331 | 69.233 | 82.868 | 132.827 | 167.970 | 210.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Management | Management | 2015 | — | — |
MA Management | Management | 2015 | — | — |
CM Management | Management | 2000 | — | — |
MS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fellowmind Denmark Holding ApS | Company | 100.0% | 100.0% | 2020 |
IHOLDING ApS | Company | 10.0% | 10.0% | 2008 |
Musceteers Holding A/S | Company | 66.7% | 66.7% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Gorm Priem | Management | 0 companies |
| Mikkel Aude | Management | 0 companies |
| Claus Michael Rosenkrantz Topholt | Management | 0 companies |
| Max Sejbæk | Management | 0 companies |
| Niels Søbjerg Nielsen | Board of Directors | 0 companies |
| Thomas Laurbjerg | Board of Directors | 0 companies |
| Preben Damgaard Nielsen | Chairman | 0 companies |
| Jesper Refning Larsen | Board of Directors | 0 companies |
| Henning Kruse Petersen | Board of Directors | 0 companies |
| Niels Tasior Kodal | Board of Directors | 0 companies |
| Susanne Lund | Board of Directors | 0 companies |
| Emiel Gijsbertus Antonius Putman | Board of Directors | 0 companies |
| Marianne Philip | Board of Directors | 0 companies |
| Annabeth Lærke Aagaard Rudolfsen | Board of Directors | 0 companies |
| Peter Granild Colsted | Board of Directors | 0 companies |
| Mogens Munkholm Elsberg | Board of Directors | 0 companies |
| Henrik Elliot Nyegaard | Chairman | 0 companies |
| Martin Norrbom Sams | Chairman | 0 companies |
| Jannik Kruse Petersen | Board of Directors | 0 companies |
| Nicholas Nehmzow Hjorth | Chairman | 0 companies |
| Orla Topholt | Board of Directors | 0 companies |