| Revenue | DKK 47,3M | -2% |
| EBITDA | DKK 3M | +9% |
| Net profit | DKK 151K | +133% |
| Total assets | DKK 56,9M | +62% |
| Equity | DKK 20,9M | +1% |
| Employees | 103 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.317 | 26.473 | 20.305 | 16.546 | 4.839 | 14.980 | 17.254 | 23.920 | 31.829 | 38.181 | 52.506 | 48.032 | 47.282 |
| Staff expenses | -5.127 | -5.741 | -5.161 | -4.575 | -6.085 | -16.203 | -19.250 | -18.800 | -22.945 | -31.862 | -46.913 | -45.316 | -44.322 |
| EBITDA | 3.674 | 3.047 | 161 | -1.654 | -1.246 | -1.223 | -1.996 | 5.120 | 8.884 | 6.319 | 5.593 | 2.715 | 2.961 |
| Depreciation & amort. | 34 | 152 | -306 | -313 | -907 | -1.198 | -1.212 | -1.744 | -3.010 | -1.297 | -1.987 | -2.179 | -2.221 |
| EBIT | 3.640 | 2.895 | -144 | -1.966 | -2.153 | -2.421 | -3.208 | 3.376 | 5.874 | 5.022 | 3.606 | 536 | 739 |
| Net financials | 4 | -15 | -5 | -12 | -10 | -30 | -119 | -39 | -31 | -8 | -19 | -457 | -733 |
| Profit before tax | 3.645 | 2.880 | -150 | -1.978 | -2.162 | -2.451 | -3.327 | 3.338 | 5.843 | 5.015 | 3.586 | 37 | 7 |
| Tax | 931 | 722 | -7 | -431 | -497 | 340 | -67 | -0 | 375 | 536 | 784 | 494 | -145 |
| Net profit | 2.714 | 2.158 | -142 | -1.548 | -1.665 | -2.792 | -3.261 | 3.338 | 5.469 | 4.478 | 2.802 | -457 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.852 | 6.017 | 5.180 | 4.986 | 5.584 | 23.118 | 24.418 | 21.645 | 26.661 | 33.990 | 37.615 | 35.044 | 56.904 |
| Equity | 7.681 | 3.839 | 3.696 | 2.148 | 483 | 1.391 | -1.869 | 8.468 | 13.937 | 18.415 | 21.217 | 20.760 | 20.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.171 | 2.178 | 1.484 | 2.838 | 5.101 | 14.619 | 26.287 | 13.177 | 11.927 | 15.574 | 16.398 | 14.284 | 35.992 |
| Total debt | 3.171 | 2.178 | 1.484 | 2.838 | 5.101 | 21.727 | 26.287 | 13.177 | 12.724 | 15.574 | 16.398 | 14.284 | 35.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
JW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PA Management | Management | 2001 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jakob Wilstrup Manori | Chief Executive Officer | 0 companies |
| Carl Jonas Kolehmainen | Chief Executive Officer | 0 companies |
| Pekka Günter Bergenroth | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Bitten Bjørk | Chief Executive Officer | 0 companies |
| Sven Håkan Lindberg | Chief Executive Officer | 0 companies |
| Paul Lars-Göran Ahlberger | Management | 0 companies |
| Carl Emil Larsson | Board of Directors | 0 companies |
| Leif Torbjörn Daniel Johannisson | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Lars Erik Lennart Johansson | Board of Directors | 0 companies |
| Michael Frølich Christensen | Board of Directors | 0 companies |
| Peter Kjær Jensen | Chairman | 0 companies |
| Annemarie Gardshol | Chairman | 0 companies |
| Tim Morten Jørnsen | Board of Directors | 0 companies |
| Pekka Gunter Bergenroth | Chairman | 0 companies |
| Jan-Ola Wede | Board of Directors | 0 companies |
| Carsten Dalbo Pedersen | Board of Directors | 0 companies |
| Peter Mauritz Serrander | Board of Directors | 0 companies |
| Sören Karl Roland Hoijar | Chairman | 0 companies |
| Ylva Anna Viktoria Ekborn | Chairman | 0 companies |
| Henning Christensen | Chairman | 0 companies |
| Adam Marcin Tubylewicz | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Bengt Anders Karlsson | Board of Directors | 0 companies |
| Andrew Bo Kristensen | Board of Directors | 0 companies |
| Athanasios Nasiopoulos | Chairman | 0 companies |
| Anders Wendelius | Board of Directors | 0 companies |
| Mikkel Due Dettloff Skov | Board of Directors | 0 companies |