| Revenue | DKK 19,3M | -18% |
| EBITDA | DKK 13,5M | -7% |
| Net profit | DKK 11,7M | -21% |
| Total assets | DKK 63,8M | -16% |
| Equity | DKK 27,2M | +33% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.314 | 10.818 | 11.434 | 12.596 | 12.480 | 13.501 | 20.626 | 19.116 | 15.616 | 15.318 | 31.630 | 18.505 | 23.412 | 19.255 |
| Staff expenses | -7.834 | -9.773 | -9.854 | -14.206 | -15.178 | -15.754 | -14.127 | -14.524 | -12.156 | -13.109 | -16.227 | -16.209 | -22.636 | -22.584 |
| EBITDA | 2.240 | 5.378 | 5.636 | 3.973 | 2.968 | 3.974 | 13.114 | 10.889 | 6.793 | 360 | 21.376 | 9.968 | 14.571 | 13.499 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.240 | 5.378 | 5.636 | 3.973 | 2.968 | 3.974 | 13.114 | 10.889 | 6.793 | 360 | 21.376 | 9.968 | 14.571 | 13.499 |
| Net financials | -86 | 85 | -44 | -286 | -182 | 235 | -151 | 173 | -378 | 332 | 2.154 | 4.534 | 4.493 | 1.569 |
| Profit before tax | 2.154 | 5.462 | 5.592 | 3.687 | 2.787 | 4.209 | 12.908 | 11.062 | 6.416 | 692 | 23.530 | 14.502 | 19.064 | 15.068 |
| Tax | 548 | 1.383 | 1.366 | 869 | 615 | 934 | 2.840 | 2.442 | 1.416 | 165 | 5.178 | 3.218 | 4.274 | 3.392 |
| Net profit | 1.606 | 4.079 | 4.226 | 2.818 | 2.172 | 3.275 | 10.068 | 8.619 | 5.000 | 527 | 18.352 | 11.284 | 14.789 | 11.675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.113 | 12.938 | 14.812 | 13.081 | 13.623 | 17.115 | 38.369 | 37.614 | 35.076 | 23.093 | 57.327 | 72.522 | 76.135 | 63.775 |
| Equity | 3.303 | 5.382 | 5.530 | 4.121 | 3.475 | 4.578 | 8.435 | 9.154 | 5.535 | 1.062 | 19.460 | 30.698 | 20.487 | 27.163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 1.259 | 0 | 5 | 51 | 190 | 169 |
| Short-term debt | 5.810 | 7.555 | 9.283 | 8.960 | 10.148 | 12.536 | 29.934 | 27.754 | 28.267 | 21.975 | 37.784 | 41.772 | 55.280 | 36.264 |
| Total debt | 5.810 | 7.555 | 9.283 | 8.960 | 10.148 | 12.536 | 29.934 | 28.107 | 29.526 | 21.975 | 37.790 | 41.824 | 55.470 | 36.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2014 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JN Founder | Founder | 2001 | — | — |
SP Management | Management | 2007 | — | — |
HO Management | Management | 2019 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Damgaard | Management | 0 companies |
| Carl Peter Magnusson | Chief Executive Officer | 0 companies |
| Jørgen Noes | Founder | 0 companies |
| Steffen Pasgaard | Management | 0 companies |
| Henrik Olsson Dalum | Management | 0 companies |
| Nick Edward Bartlett | Chief Executive Officer | 0 companies |
| Didier Joseph André Faure | Chief Executive Officer | 0 companies |
| Lotte Levring | Management | 0 companies |
| Thomas Angell | Board of Directors | 0 companies |
| Sune Mattias Gredenhag | Board of Directors | 0 companies |
| Thomas Tang Thomsen | Board of Directors | 0 companies |
| Andrew William Hicks | Chairman | 0 companies |
| Lars Dige Pedersen | Chairman | 0 companies |
| Peter Tang Thomsen | Chairman | 0 companies |
| Ross Gordon Findlay | Chairman | 0 companies |
| Webjørn Mannsverk | Board of Directors | 0 companies |