| Revenue | DKK 42,4M | +183% |
| EBITDA | DKK 8,9M | +116% |
| Net profit | DKK -9,4M | +85% |
| Total assets | DKK 164,4M | +111% |
| Equity | DKK 58M | +288% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.176 | 9.342 | 8.603 | 7.441 | 7.060 | 6.987 | 38.427 | 38.262 | 20.624 | 17.932 | 19.930 | 14.981 | 42.368 |
| Staff expenses | -8.738 | -7.800 | -7.313 | -7.675 | -6.123 | -5.756 | -32.378 | -35.942 | -25.959 | -21.057 | -18.201 | -17.071 | -19.725 |
| EBITDA | 438 | 1.542 | 1.290 | -234 | 937 | 1.230 | 6.049 | 2.320 | 6.266 | -3.124 | 1.729 | -56.568 | 8.874 |
| Depreciation & amort. | -72 | -104 | -121 | -108 | -66 | -27 | -101 | -339 | -318 | -312 | -271 | -95 | -66 |
| EBIT | 366 | 1.439 | 1.169 | -342 | 871 | 1.204 | 5.948 | 1.981 | 5.948 | -3.436 | 1.458 | -56.664 | 8.808 |
| Net financials | -19 | 21 | -32 | -12 | -14 | -6 | -27 | -302 | -256 | -45 | -576 | -4.954 | -18.218 |
| Profit before tax | 347 | 1.460 | 1.137 | -355 | 857 | 1.198 | 5.921 | 1.679 | -5.910 | -3.481 | 883 | -61.618 | -9.410 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -280 | 800 | -95 | 1.032 | -0 | 1.762 | -0 |
| Net profit | 347 | 1.460 | 1.137 | -355 | 857 | 1.198 | 6.201 | 879 | -5.815 | -4.513 | 883 | -63.380 | -9.410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.523 | 10.145 | 11.260 | 9.462 | 7.833 | 8.975 | 137.582 | 108.861 | 65.398 | 68.109 | 96.419 | 77.840 | 164.380 |
| Equity | 6.454 | 7.914 | 7.592 | 5.753 | 6.360 | 6.701 | 44.211 | 45.090 | 37.041 | 32.528 | 33.410 | -30.798 | 58.031 |
| Long-term debt | 0 | 2.500 | 2.500 | 2.500 | 2.500 | 0 | 0 | 925 | 2.212 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.068 | 2.231 | 3.668 | 3.709 | 1.473 | 2.275 | 93.370 | 62.846 | 26.146 | 35.582 | 63.008 | 108.637 | 106.349 |
| Total debt | 4.068 | 2.231 | 3.668 | 3.709 | 1.473 | 2.275 | 93.370 | 63.771 | 28.358 | 35.582 | 63.008 | 108.637 | 106.349 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JN Management | Management | 2001 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TB Management | Management | 2001 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ankerstjerne Bronée | Chief Executive Officer | 0 companies |
| Eivind Gunleiksrud | Chief Executive Officer | 0 companies |
| Jacob Nyborg | Management | 0 companies |
| Steen Holm Simonsen | Chief Executive Officer | 0 companies |
| Johnny Twile | Chief Executive Officer | 0 companies |
| Thomas Bircow Lassen | Management | 0 companies |
| Thomas Nørgaard Lyngsfeldt | Chief Executive Officer | 0 companies |
| Donald John Nekman | Chairman | 0 companies |
| Johan Eidmann | Board of Directors | 0 companies |
| Henriette Galst Nielsen | Board of Directors | 0 companies |
| Annemette Allerup | Board of Directors | 0 companies |
| Leif Kirchhoff Larsen | Board of Directors | 0 companies |
| Pierre Lecosse | Board of Directors | 0 companies |
| Alberto Octavio Canteli Suarez | Chairman | 0 companies |
| Jeanne Renée Barragan ép. Briys | Board of Directors | 0 companies |
| Arturo Carranza Munoz De Luna | Board of Directors | 0 companies |
| Jørgen Flemming Lisberg | Board of Directors | 0 companies |
| Marja-Leena Antman | Board of Directors | 0 companies |
| Robert Benjamens | Board of Directors | 0 companies |
| Christian De La Villehuchet | Chairman | 0 companies |
| Freddie Henriksen Vestphal | Board of Directors | 0 companies |
| Gilles Jean-Marc Berouard | Chairman | 0 companies |
| Stephanie Bellier | Board of Directors | 0 companies |
| Jacques Jean Andre Fernand Dillies | Board of Directors | 0 companies |
| Ian Edward Moffatt | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Anne Irene Korkiakoski | Chairman | 0 companies |
| Alberto Octavio Canteli Suarez | Chairman | 0 companies |
| Jaspers Theodorus | Board of Directors | 0 companies |
| Brice Guy Pinoncely | Board of Directors | 0 companies |