| Revenue | DKK 1,7M | +17% |
| EBITDA | DKK 806K | +30% |
| Net profit | DKK 620K | +65% |
| Total assets | DKK 2,4M | -33% |
| Equity | DKK 1,4M | +24% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.316 | 10.274 | 1.433 | 1.485 | 1.742 |
| Staff expenses | -4.369 | -5.661 | -822 | -864 | -936 |
| EBITDA | 7.947 | 4.613 | 611 | 621 | 806 |
| Depreciation & amort. | -687 | -687 | -92 | -92 | -92 |
| EBIT | 7.260 | 3.926 | 519 | 528 | 713 |
| Net financials | -257 | 113 | 22 | -22 | 25 |
| Profit before tax | 7.003 | 4.039 | 496 | 506 | 738 |
| Tax | 1.560 | 891 | 108 | 130 | 119 |
| Net profit | 5.443 | 3.149 | 388 | 376 | 620 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.206 | 16.626 | 2.573 | 3.577 | 2.386 |
| Equity | 7.807 | 6.087 | 1.106 | 1.125 | 1.394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.248 | 10.388 | 1.467 | 2.452 | 992 |
| Total debt | 7.248 | 10.388 | 1.467 | 2.452 | 992 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (11) | ||
LR Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
CO Management | Management | 2000 – 2002 |
JS Deputy | Deputy | 2002 – 2005 |
MC Management | Management | 2010 – 2011 |
HN Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
SF Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
NE Management | Management | 2002 – 2008 |
KM Management | Management | 2000 – 2000 |
PM Management | Management | 2008 – 2010 |
LM Deputy | Deputy | 2000 – 2002 |
ES Chief Executive Officer | Chief Executive Officer | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (18) | ||
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2017 – 2022 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2002 – 2010 | |
| Board of Directors | 2000 – 2000 | |
| Chairman | 2008 – 2010 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Roulund Grigel | Chief Executive Officer | 0 companies |
| Carl Olov Bengt Odelberg | Management | 0 companies |
| Jon Steiner Hansen | Deputy | 0 companies |
| Juho Pekka Kustaa Poutunen | Chief Executive Officer | 0 companies |
| Mikael C. Szabo | Management | 0 companies |
| Helle Nøhr Damsgaard | Chief Executive Officer | 0 companies |
| Steffen Fink | Chief Executive Officer | 0 companies |
| Niels Enevoldsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Palle Mølhede | Management | 0 companies |
| Lars Mikael Pettersson | Deputy | 0 companies |
| Erling Sørensen | Chief Executive Officer | 0 companies |
| Jochen Böhm | Board of Directors | 0 companies |
| Thomas Langhammer | Board of Directors | 0 companies |
| Roger Eugène Immanuël Oenen | Board of Directors | 0 companies |
| Norbert Langenbach | Board of Directors | 0 companies |
| Katarzyna Ew Kompowska | Chairman | 0 companies |
| Morten Evershed Knudsen | Chairman | 0 companies |
| Téva Perreau | Chairman | 0 companies |
| Frédéric Bourgeois | Board of Directors | 0 companies |
| Christian Vollbehr | Board of Directors | 0 companies |
| Jochen Alfred Böhm | Board of Directors | 0 companies |
| Martina Hoch | Board of Directors | 0 companies |
| Eric Vaingnedroye | Board of Directors | 0 companies |
| Norbert Langenbach | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Helen Hørbo | Board of Directors | 0 companies |
| Vagn Thorsager | Chairman | 0 companies |
| Franz J. Michel | Chairman | 0 companies |
| Stefan Andreas Brauel | Chairman | 0 companies |
| Thomas Michael Ferdinand Bölinger | Board of Directors | 0 companies |
| Thomas Götting | Board of Directors | 0 companies |