| Revenue | DKK 8,3M | -5% |
| EBITDA | DKK 1,7M | -16% |
| Net profit | DKK 734K | -23% |
| Total assets | DKK 5,5M | -14% |
| Equity | DKK 1M | -17% |
| Employees | 19 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 7.258 | 7.197 | 8.512 | 8.704 | 8.297 |
| Staff expenses | -4.631 | -5.431 | -6.509 | -6.689 | -6.606 |
| EBITDA | 2.627 | 1.765 | 1.218 | 2.015 | 1.691 |
| Depreciation & amort. | -175 | -352 | -417 | -738 | -737 |
| EBIT | 2.453 | 1.413 | 801 | 1.277 | 954 |
| Net financials | -14 | -3 | 40 | -50 | -14 |
| Profit before tax | 2.438 | 1.411 | 841 | 1.227 | 940 |
| Tax | 533 | 308 | 183 | 268 | 206 |
| Net profit | 1.905 | 1.103 | 658 | 959 | 734 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 4.099 | 3.799 | 6.205 | 6.312 | 5.452 |
| Equity | 1.262 | 1.133 | 656 | 1.236 | 1.031 |
| Long-term debt | 252 | 180 | 1.035 | 1.516 | 1.219 |
| Short-term debt | 2.526 | 2.348 | 4.515 | 3.561 | 3.202 |
| Total debt | 2.777 | 2.528 | 5.550 | 5.077 | 4.421 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Management | Management | 2018 |
LK Management | Management | 2016 |
| Former (6) | ||
JD Management | Management | 2005 – 2011 |
TF Management | Management | 2015 – 2018 |
MN Management | Management | 2011 – 2013 |
LB Management | Management | 2002 – 2005 |
MC Management | Management | 2013 – 2015 |
DM Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2005 – 2008 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2021 | |
| Company | 20–24.99% | 0% | 2021 | |
| Company | 20–24.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2014 | |
| Company | 20–24.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Douglas Perkins | Management | 0 companies |
| Lone Andersen | Management | 0 companies |
| Troels Forman | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Lars Kjær Mikkelsen | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Mohammed Chami Haddad | Management | 0 companies |
| Dennis Mundt Nedergaard | Management | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |