| Revenue | DKK 11M | +7% |
| EBITDA | DKK 1,9M | -24% |
| Net profit | DKK 1,3M | -14% |
| Total assets | DKK 4,4M | -13% |
| Equity | DKK 1,4M | -9% |
| Employees | 18 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 10.115 | 8.864 | 9.585 | 10.292 | 11.042 |
| Staff expenses | -5.581 | -6.427 | -7.027 | -7.747 | -9.122 |
| EBITDA | 4.533 | 2.437 | 2.558 | 2.538 | 1.921 |
| Depreciation & amort. | -538 | -536 | -536 | -627 | -247 |
| EBIT | 3.995 | 1.901 | 2.022 | 1.911 | 1.674 |
| Net financials | -39 | -5 | 59 | 70 | 32 |
| Profit before tax | 3.957 | 1.896 | 2.080 | 1.981 | 1.706 |
| Tax | 870 | 416 | 457 | 435 | 375 |
| Net profit | 3.086 | 1.479 | 1.623 | 1.545 | 1.332 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 5.008 | 4.070 | 4.688 | 5.018 | 4.369 |
| Equity | 1.910 | 1.361 | 1.565 | 1.569 | 1.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.098 | 2.709 | 3.123 | 3.449 | 2.942 |
| Total debt | 3.098 | 2.709 | 3.123 | 3.449 | 2.942 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SU Management | Management | 2014 |
JP Management | Management | 2011 |
| Former (4) | ||
MR Management | Management | 2011 – 2016 |
MN Management | Management | 2011 – 2011 |
JD Management | Management | 2005 – 2011 |
LB Management | Management | 2001 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2001 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2014 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 15–19.99% | 0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Susan Uhrbrand Jensen | Management | 0 companies |
| John Peder Tornhøj | Management | 0 companies |
| Merete Rindom | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| John Dougals Perkins | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |