| Revenue | DKK 61,2M | +21% |
| EBITDA | DKK 28M | +55% |
| Net profit | DKK 22,3M | +55% |
| Total assets | DKK 40,9M | +23% |
| Equity | DKK 29,4M | +85% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43.126 | 43.911 | 50.872 | 50.681 | 61.243 |
| Staff expenses | -25.048 | -23.352 | -28.520 | -32.662 | -33.289 |
| EBITDA | 18.078 | 20.559 | 22.352 | 18.019 | 27.954 |
| Depreciation & amort. | -1.231 | -1.045 | -862 | -6 | -5 |
| EBIT | 16.847 | 19.514 | 21.490 | 18.013 | 27.949 |
| Net financials | -280 | -254 | -147 | 451 | 643 |
| Profit before tax | 16.566 | 19.260 | 21.342 | 18.464 | 28.593 |
| Tax | 2.580 | 4.264 | 4.777 | 4.064 | 6.324 |
| Net profit | 13.987 | 14.996 | 16.565 | 14.400 | 22.269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.999 | 37.849 | 34.422 | 33.192 | 40.879 |
| Equity | 19.769 | 21.965 | 18.530 | 15.930 | 29.399 |
| Long-term debt | 1.825 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.013 | 15.715 | 15.892 | 17.262 | 11.480 |
| Total debt | 21.838 | 15.715 | 15.892 | 17.262 | 11.480 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
KA Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
TA Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
MH Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
CS Chief Executive Officer | Chief Executive Officer | 2001 – 2002 |
UP Chief Executive Officer | Chief Executive Officer | 2002 – 2009 |
LK Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
FT Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
DC Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2005 – 2013 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2003 – 2005 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 2001 – 2003 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2001 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Abildgaard | Chief Executive Officer | 0 companies |
| Thomas Ammonsen | Chief Executive Officer | 0 companies |
| Maria Helene Hjorth | Chief Executive Officer | 0 companies |
| Claus Stoltenborg | Chief Executive Officer | 0 companies |
| Ulla Plesner | Chief Executive Officer | 0 companies |
| Lars Koldby Jensen | Chief Executive Officer | 0 companies |
| Finn Tvede Rasmussen | Chief Executive Officer | 0 companies |
| Dorothee Carolin Gnädinger | Chief Executive Officer | 0 companies |
| Thomas N. Geraghty | Board of Directors | 0 companies |
| Per Myklestu | Chairman | 0 companies |
| Lars Belsnes | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Denis Fendt | Board of Directors | 0 companies |
| Akhil Sethi | Board of Directors | 0 companies |
| Diane Marie O'Neill | Board of Directors | 0 companies |
| Martin Jacobs | Board of Directors | 0 companies |
| Achim Lüder | Board of Directors | 0 companies |
| Leonard Ernest Korn III | Board of Directors | 0 companies |
| Edouard Merette | Chairman | 0 companies |
| Per Ola Larsson | Board of Directors | 0 companies |
| Cilla Katarina Nygård | Chairman | 0 companies |
| Nicolai Berg | Chairman | 0 companies |