| Revenue | DKK 6,5M | +0% |
| EBITDA | DKK 1,5M | -15% |
| Net profit | DKK 786K | -26% |
| Total assets | DKK 3M | -24% |
| Equity | DKK 846K | -14% |
| Employees | 13 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 7.391 | 5.876 | 5.633 | 6.529 | 6.504 |
| Staff expenses | -4.059 | -4.653 | -4.543 | -4.673 | -4.973 |
| EBITDA | 3.332 | 1.223 | 1.091 | 1.801 | 1.532 |
| Depreciation & amort. | -110 | -256 | -385 | -444 | -529 |
| EBIT | 3.222 | 967 | 706 | 1.358 | 1.003 |
| Net financials | -16 | -28 | -14 | 1 | -2 |
| Profit before tax | 3.206 | 939 | 692 | 1.358 | 1.001 |
| Tax | 706 | 199 | 146 | 294 | 216 |
| Net profit | 2.501 | 740 | 545 | 1.064 | 786 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 3.860 | 3.662 | 3.511 | 3.933 | 2.976 |
| Equity | 1.682 | 672 | 796 | 983 | 846 |
| Long-term debt | 0 | 785 | 491 | 184 | 0 |
| Short-term debt | 2.131 | 2.084 | 2.104 | 2.648 | 2.011 |
| Total debt | 2.131 | 2.869 | 2.595 | 2.833 | 2.011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AR Management | Management | 2016 |
TH Management | Management | 2018 |
| Former (4) | ||
JD Management | Management | 2005 – 2011 |
TM Management | Management | 2016 – 2018 |
MN Management | Management | 2011 – 2016 |
LB Chief Executive Officer | Chief Executive Officer | 2002 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2005 – 2008 | |
| Chairman | 2002 – 2005 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2002 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2016 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2018 | |
| Company | 20–24.99% | 0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Douglas Perkins | Management | 0 companies |
| Alex Rosenkvist Christensen | Management | 0 companies |
| Thorsten Høeberg | Management | 0 companies |
| Tobias Mortensen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Louis Bjørn Nielsen | Chief Executive Officer | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |