| Revenue | DKK 48M | +22% |
| EBITDA | DKK 2,2M | +63% |
| Net profit | DKK 2,1M | +110% |
| Total assets | DKK 32,9M | +16% |
| Equity | DKK 16M | +15% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.850 | 21.581 | 21.761 | 20.366 | 18.735 | 17.204 | 18.489 | 24.903 | 22.779 | 22.224 | 35.836 | 39.362 | 47.952 |
| Staff expenses | -17.657 | -20.428 | -19.896 | -17.517 | -17.841 | -15.568 | -18.676 | -23.215 | -21.587 | -20.973 | -24.932 | -21.531 | -23.127 |
| EBITDA | 2.193 | 1.152 | 1.865 | 2.849 | 894 | 1.636 | -187 | 1.687 | 1.192 | 1.251 | 3.502 | 1.327 | 2.169 |
| Depreciation & amort. | -114 | -134 | -166 | -169 | -138 | -93 | -79 | -30 | -3 | -0 | -11 | -23 | -28 |
| EBIT | 2.078 | 1.018 | 1.699 | 2.680 | 756 | 1.543 | -266 | 1.657 | 1.189 | 1.251 | 3.491 | 1.304 | 2.141 |
| Net financials | -1.085 | -798 | -724 | -747 | -606 | -310 | -311 | -309 | -269 | -283 | -40 | 336 | 434 |
| Profit before tax | 993 | 221 | 975 | 1.933 | 150 | 1.233 | -577 | 1.348 | 920 | 968 | 3.451 | 1.640 | 2.575 |
| Tax | -0 | -0 | -0 | -0 | -509 | 361 | -25 | 730 | 420 | 187 | 822 | 643 | 480 |
| Net profit | 993 | 221 | 975 | 1.933 | 659 | 872 | -552 | 618 | 500 | 781 | 2.629 | 997 | 2.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.967 | 13.597 | 14.922 | 19.557 | 23.051 | 21.367 | 21.525 | 25.829 | 34.400 | 34.033 | 26.536 | 28.469 | 32.928 |
| Equity | -11.164 | -10.943 | -9.968 | -8.035 | 2.200 | 3.095 | 2.675 | 4.663 | 6.140 | 7.253 | 12.860 | 13.857 | 15.952 |
| Long-term debt | 18.476 | 18.235 | 17.434 | 18.635 | 9.175 | 9.196 | 9.118 | 9.820 | 12.428 | 11.536 | 68 | 0 | 0 |
| Short-term debt | 4.655 | 6.306 | 7.456 | 8.957 | 11.054 | 8.892 | 9.732 | 11.345 | 15.481 | 15.066 | 12.957 | 14.061 | 16.976 |
| Total debt | 23.131 | 24.541 | 24.890 | 27.592 | 20.229 | 18.088 | 18.850 | 21.166 | 27.910 | 26.602 | 13.025 | 14.061 | 16.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Management | Management | 2002 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JE Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rasmussen | Chief Executive Officer | 0 companies |
| Henrik Stanley-Madsen | Chief Executive Officer | 0 companies |
| Patrick Guy Mats Nordling | Chief Executive Officer | 0 companies |
| Jukka Tapani Virkkunen | Chief Executive Officer | 0 companies |
| Henrik Hasselbalch | Chief Executive Officer | 0 companies |
| Sami Matti Juhani Takila | Chief Executive Officer | 0 companies |
| Anders Erik Juhlin | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Martti Tapani Nurminen | Chief Executive Officer | 0 companies |
| Odd Roar Trapness | Chief Executive Officer | 0 companies |
| Claus Middelboe Andersen | Chief Executive Officer | 0 companies |
| Jan Eirik Gustaf Pawli | Management | 0 companies |
| Kari Aarvala | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Matti Juhani Rusi | Board of Directors | 0 companies |
| Mika Petri Harjuaho | Board of Directors | 0 companies |
| Saminda Arahchige Pathmasiri | Board of Directors | 0 companies |
| Hannu Antti Vaajoensuu | Chairman | 0 companies |
| Vesa Tapio Tykkyläinen | Chairman | 0 companies |
| Tuija Irmeli Mäntyniemi | Board of Directors | 0 companies |
| Teemu Antti Sebastian Ruikka | Board of Directors | 0 companies |
| Martti Tapani Nurminen | Board of Directors | 0 companies |
| Jason Kurtz | Chairman | 0 companies |
| Niclas Rosenlew | Board of Directors | 0 companies |
| Antti Olave Pöllänen | Board of Directors | 0 companies |
| Klaus Andersen | Chairman | 0 companies |
| Sakari Tapio Perttunen | Board of Directors | 0 companies |
| Ilkka Juhani Sihvo | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Esa Erkki Tihilä | Chairman | 0 companies |