| Revenue | DKK 51,2M | +5% |
| EBITDA | DKK 11,9M | +31% |
| Net profit | DKK 4,1M | -33% |
| Total assets | DKK 67,8M | +3% |
| Equity | DKK 45,9M | +10% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 17.376 | 12.389 | 21.677 | 23.314 | 26.195 | 27.836 | 32.123 | 23.124 | 24.906 | 33.762 | 40.673 | 48.856 | 51.202 |
| Staff expenses | -9.984 | -11.248 | -10.331 | -13.278 | -15.753 | -16.373 | -20.550 | -21.574 | -21.341 | -36.994 | -45.180 | -43.299 | -39.721 | -39.273 |
| EBITDA | 1.563 | 837 | 2.058 | 2.172 | 1.043 | 3.411 | -1.055 | 2.016 | 1.782 | -12.088 | -11.418 | -2.627 | 9.135 | 11.929 |
| Depreciation & amort. | -376 | -436 | -445 | -312 | -172 | -345 | -365 | -287 | -126 | -910 | -534 | -608 | -7.266 | -8.174 |
| EBIT | 1.187 | 401 | 1.613 | 1.860 | 871 | 3.067 | -1.419 | 1.729 | 1.656 | -12.998 | -11.952 | -3.235 | 1.869 | 3.755 |
| Net financials | -88 | -124 | -81 | -23 | -57 | -119 | -231 | -395 | 246 | -170 | -538 | 220 | -239 | 159 |
| Profit before tax | 1.099 | 276 | 1.532 | 1.837 | 813 | 2.948 | -1.650 | 1.334 | 1.903 | -13.168 | -12.490 | -3.015 | 1.630 | 3.914 |
| Tax | 282 | 54 | 390 | 462 | 184 | 648 | -361 | 292 | 425 | 647 | 168 | -1.240 | -4.552 | -210 |
| Net profit | 817 | 223 | 1.141 | 1.375 | 629 | 2.300 | -1.290 | 1.043 | 1.478 | -13.815 | -12.658 | -1.775 | 6.183 | 4.124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.317 | 3.470 | 5.468 | 6.374 | 7.147 | 10.631 | 12.114 | 14.410 | 53.189 | 42.715 | 58.124 | 67.113 | 66.090 | 67.755 |
| Equity | 1.886 | 1.700 | 2.221 | 3.062 | 3.833 | 6.105 | 2.439 | 2.788 | 35.917 | 23.337 | 40.656 | 38.881 | 41.812 | 45.936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.430 | 1.770 | 3.247 | 3.312 | 3.283 | 4.497 | 9.675 | 11.044 | 17.271 | 19.378 | 17.468 | 28.232 | 24.278 | 21.819 |
| Total debt | 2.430 | 1.770 | 3.247 | 3.312 | 3.283 | 4.497 | 9.675 | 11.622 | 17.271 | 19.378 | 17.468 | 28.232 | 24.278 | 21.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UV Audit | Audit | 2006 | — | — |
SR Management | Management | 2001 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LG Audit | Audit | 2011 | — | — |
JA Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 | |
BIRK LUND HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
LANSTORP HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2022 | |
SKYDSDAL HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
WWW.NETINVEST ApS | Company | 25.0% | 25.0% | 2014 |
MVP HOLDING 2007 ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Vilhelm Nielsen | Audit | 0 companies |
| Søren Raundahl Andersen | Management | 0 companies |
| Per-Henrik Ole Nielsen | Chief Executive Officer | 0 companies |
| Lis Guldager Eggert | Audit | 0 companies |
| Jakob Aggergaard Mikkelsen | Founder | 0 companies |
| Anders Tvegaard | Chairman | 0 companies |
| Sascha Elizabeth Houlberg Skydsgaard | Board of Directors | 0 companies |
| Claus Krogh Riekehr Møller | Board of Directors | 0 companies |
| Ole Bjørvig Pedersen | Chairman | 0 companies |
| Søren Lund | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Morten Olsen | Board of Directors | 0 companies |
| Erik Fjellvær Hagen | Board of Directors | 0 companies |
| Anne Lise Waal | Board of Directors | 0 companies |
| Christian Bo Gravgaard Winther Møller | Board of Directors | 0 companies |
| Ingvild Farstad | Board of Directors | 0 companies |
| Bo Sejer Frandsen | Board of Directors | 0 companies |
| Eivind Bergsmyr | Chairman | 0 companies |
| Per Kirchner | Board of Directors | 0 companies |
| Christoffer Hostrup Lanstorp | Board of Directors | 0 companies |
| Joo Runge | Board of Directors | 0 companies |
| Anders Endresen Løe | Board of Directors | 0 companies |
| Martin Senning Eriksen | Board of Directors | 0 companies |