| Revenue | DKK 69,5M | +11% |
| EBITDA | DKK 10,2M | -17% |
| Net profit | DKK 1,5M | -72% |
| Total assets | DKK 56,4M | +1% |
| Equity | DKK 21,2M | +2% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.083 | 25.075 | 29.903 | 36.841 | 40.490 | 38.583 | 38.337 | 40.692 | 44.506 | 52.921 | 55.921 | 62.833 | 69.487 |
| Staff expenses | -7.233 | -7.217 | -7.967 | -6.115 | -5.172 | -7.451 | -7.076 | -6.566 | -2.946 | -7.298 | -13.981 | -6.278 | -10.422 |
| EBITDA | 3.965 | 5.966 | 8.254 | 12.932 | 11.576 | 7.319 | 5.456 | 8.643 | 9.277 | 17.516 | 8.390 | 12.314 | 10.202 |
| Depreciation & amort. | -1.722 | -2.060 | -2.234 | -2.373 | -2.255 | -2.068 | -2.293 | -2.266 | -2.805 | -3.731 | -5.310 | -6.937 | -8.534 |
| EBIT | 2.243 | 3.907 | 6.020 | 10.559 | 9.321 | 5.251 | 3.163 | 6.377 | 6.472 | 13.786 | 3.080 | 5.377 | 1.667 |
| Net financials | 94 | 12 | 110 | 524 | 682 | -1.869 | -909 | -548 | 225 | 1.740 | -1.752 | 1.370 | 307 |
| Profit before tax | 2.337 | 3.919 | 6.130 | 11.083 | 10.003 | 3.383 | 2.253 | 5.829 | 6.697 | 15.526 | 1.328 | 6.746 | 1.974 |
| Tax | 589 | 1.050 | 1.378 | 2.692 | 2.021 | 794 | 689 | 1.460 | 1.503 | 3.335 | 590 | 1.175 | 436 |
| Net profit | 1.748 | 2.869 | 4.752 | 8.391 | 7.982 | 2.588 | 1.564 | 4.369 | 5.194 | 12.191 | 738 | 5.571 | 1.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.075 | 16.866 | 22.579 | 32.258 | 52.228 | 54.047 | 48.973 | 57.665 | 82.716 | 91.246 | 81.631 | 56.054 | 56.358 |
| Equity | 3.055 | 3.474 | 8.226 | 16.598 | 24.580 | 27.169 | 28.733 | 33.102 | 38.296 | 50.487 | 15.226 | 20.797 | 21.192 |
| Long-term debt | 0 | 0 | 0 | 0 | 8.517 | 4.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.257 | 11.796 | 13.141 | 14.578 | 18.016 | 20.671 | 18.702 | 22.646 | 41.615 | 37.077 | 61.223 | 29.395 | 29.548 |
| Total debt | 11.257 | 11.796 | 13.141 | 14.578 | 26.533 | 25.512 | 18.702 | 22.646 | 41.615 | 37.077 | 61.223 | 29.395 | 29.548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AT Management | Management | 2025 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stahl Eriksen | Chief Executive Officer | 0 companies |
| Anders Terp | Management | 0 companies |
| Michael Beisner | Chief Executive Officer | 0 companies |
| Thomas Bo á Porta | Chief Executive Officer | 0 companies |
| Henrik Andre Larsen | Board of Directors | 0 companies |
| Joakim Edward Göran Alfredson | Board of Directors | 0 companies |
| Michael Stuart Rogers | Board of Directors | 0 companies |
| Sven Måns Erik Lindeberg | Board of Directors | 0 companies |
| Sophie Elisabeth Reinius | Chairman | 0 companies |
| Flemming Breinholt | Board of Directors | 0 companies |
| Nils Magnus Svenningson | Chairman | 0 companies |
| Carl Christian Quintus Sundin | Chairman | 0 companies |
| Martin Ahlm Deleuran | Board of Directors | 0 companies |