| Revenue | DKK 55M | -3% |
| EBITDA | DKK 32,1M | +3% |
| Net profit | DKK 12,4M | +8% |
| Total assets | DKK 121,5M | +0% |
| Equity | DKK 42M | +16% |
| Employees | 69 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 19.765 | 24.919 | 27.670 | 32.067 | 32.814 | 31.075 | 31.449 | 31.756 | 36.506 | 37.054 | 45.920 | 56.652 | 55.017 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.366 | -13.349 | -16.645 | -17.415 | -16.192 | -15.181 | -17.145 | -18.404 | -17.737 | -18.323 | -19.072 | -25.612 | -22.759 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 8.399 | 11.570 | 11.025 | 14.652 | 16.622 | 15.894 | 14.304 | 13.302 | 18.769 | 18.731 | 26.848 | 31.040 | 32.101 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -938 | -2.849 | -2.536 | -2.244 | -2.093 | -1.567 | -2.366 | -5.248 | -8.496 | -10.779 | -14.508 | -16.943 | -15.598 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 7.461 | 8.720 | 8.490 | 12.407 | 14.529 | 14.327 | 11.938 | 8.054 | 10.273 | 7.952 | 12.340 | 14.097 | 16.503 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.449 | -1.377 | -197 | 583 | 1.023 | 922 | 853 | 616 | 1.132 | 1.374 | 717 | -78 | -778 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 6.012 | 7.343 | 8.293 | 12.990 | 15.552 | 15.249 | 12.791 | 8.670 | 11.405 | 9.326 | 13.057 | 14.019 | 15.725 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.887 | 1.972 | 2.055 | 2.668 | 3.210 | 3.147 | 2.622 | 1.765 | 2.248 | 441 | 1.963 | 2.631 | 3.370 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 4.125 | 5.371 | 6.237 | 10.322 | 12.343 | 12.102 | 10.169 | 6.905 | 9.157 | 8.885 | 11.094 | 11.388 | 12.355 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.211 | 29.996 | 33.513 | 45.693 | 56.987 | 65.274 | 66.211 | 71.591 | 93.987 | 94.809 | 125.230 | 121.878 | 121.501 |
| Equity | — | — | — | — | — | — | — | — | — | — | 4.747 | 6.117 | 3.055 | 11.177 | 17.336 | 22.438 | 22.608 | 25.512 | 29.669 | 28.554 | 29.648 | 36.236 | 42.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.000 | 18.000 | 10.000 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.774 | 21.363 | 27.553 | 31.203 | 34.281 | 36.065 | 35.534 | 37.265 | 54.325 | 56.743 | 59.599 | 58.027 | 59.842 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.774 | 21.363 | 27.553 | 31.203 | 34.281 | 36.065 | 35.534 | 37.265 | 54.325 | 56.743 | 85.599 | 76.027 | 69.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Deputy | Deputy | 2022 | — | — |
TV Founder | Founder | 2001 | — | — |
FR Deputy | Deputy | 2017 | — | — |
MH Management | Management | 2009 | — | — |
JZ Founder | Founder | 2001 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEED ApS | Company | 90.0% | 90.0% | 2021 |
P. Revsbech Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hansen | Deputy | 0 companies |
| Thomas Viisholm Thomsen | Founder | 0 companies |
| Frank Ramos Santana | Deputy | 0 companies |
| Michael Houlberg Walther | Management | 0 companies |
| Jacob Ziirsen Hatt | Founder | 0 companies |
| Peter Revsbech | Chief Executive Officer | 0 companies |
| Lars Kristian Skaarup | Board of Directors | 0 companies |
| Bettina Kjæp Sepstrup | Board of Directors | 0 companies |
| Malte Gynther Borges | Board of Directors | 0 companies |
| Bjarni Lichtenberg Norddahl | Chairman | 0 companies |
| Mogens Henrik From | Board of Directors | 0 companies |
| Anna Kromann Aagaard | Board of Directors | 0 companies |
| Peter Nørlund | Board of Directors | 0 companies |
| Søren Sundahl | Board of Directors | 0 companies |
| Jens Sand Gottlieb | Board of Directors | 0 companies |
| Kasper Kofoed Fisker | Board of Directors | 0 companies |
| Michael Evan Goodsite | Board of Directors | 0 companies |