| Revenue | DKK 38,3M | +23% |
| EBITDA | DKK 16,7M | +37% |
| Net profit | DKK 12,8M | +37% |
| Total assets | DKK 93,8M | +0% |
| Equity | DKK 65,8M | -13% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.903 | 32.890 | 26.615 | 31.212 | 38.260 |
| Staff expenses | -14.895 | -17.634 | -16.657 | -18.942 | -21.512 |
| EBITDA | 9.008 | 15.256 | 9.958 | 12.270 | 16.748 |
| Depreciation & amort. | -726 | -755 | -577 | -697 | -596 |
| EBIT | 8.282 | 14.501 | 9.380 | 11.572 | 16.152 |
| Net financials | 14 | 59 | 180 | 393 | 205 |
| Profit before tax | 8.296 | 14.561 | 9.560 | 11.965 | 16.357 |
| Tax | 1.824 | 3.201 | 2.108 | 2.642 | 3.602 |
| Net profit | 6.472 | 11.360 | 7.453 | 9.324 | 12.754 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72.927 | 100.141 | 87.598 | 94.052 | 93.844 |
| Equity | 47.303 | 58.663 | 66.116 | 75.440 | 65.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.623 | 41.478 | 21.482 | 18.612 | 28.028 |
| Total debt | 25.623 | 41.478 | 21.482 | 18.612 | 28.028 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Management | Management | 2024 |
GR Management | Management | 2024 |
| Former (15) | ||
HM Chief Executive Officer | Chief Executive Officer | 2011 – 2025 |
KR Management | Management | 2001 – 2007 |
LD Management | Management | 2024 – 2024 |
LJ Management | Management | 2007 – 2008 |
GV Management | Management | 2006 – 2008 |
JE Management | Management | 2001 – 2006 |
BD Management | Management | 2009 – 2024 |
DC Management | Management | 2008 – 2013 |
JG Management | Management | 2001 – 2002 |
GF Management | Management | 2001 – 2009 |
LD Management | Management | 2013 – 2022 |
SK Management | Management | 2007 – 2009 |
TW Management | Management | 2001 – 2008 |
SM Management | Management | 2007 – 2012 |
TA Management | Management | 2012 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Hadi Mimun Mattissen | Chief Executive Officer | 0 companies |
| Keith Ralph Tompkins | Management | 0 companies |
| Lee David Blunden | Management | 0 companies |
| Lars Jensen Gundestrup | Management | 0 companies |
| George Vincent Slusarz | Management | 0 companies |
| James Edward Corbett | Management | 0 companies |
| Bernhard Daniel Anthony Scholten | Management | 0 companies |
| Joel Andrew Caracciolo II | Management | 0 companies |
| David Christopher Long | Management | 0 companies |
| Geraint Rhys Harries | Management | 0 companies |
| Jan Gelineck | Management | 0 companies |
| Gary Francis Martin | Management | 0 companies |
| Lee David Blunden | Management | 0 companies |
| Stig Kenneth Jonas Svensson | Management | 0 companies |
| Trevor Wilson | Management | 0 companies |
| Shamus Michael Hurley | Management | 0 companies |
| Tobias Adam Thomas | Management | 0 companies |