| Revenue | DKK 342,6M | -6% |
| EBITDA | DKK 32,6M | +37% |
| Net profit | DKK 26,5M | +74% |
| Total assets | DKK 96,3M | -13% |
| Equity | DKK 60,3M | +26% |
| Employees | 67 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 325.101 | 383.332 | 414.894 | 364.677 | 342.576 |
| Staff expenses | -31.184 | -53.158 | -48.500 | -49.212 | -39.549 |
| EBITDA | 14.099 | 16.033 | 23.733 | 23.721 | 32.588 |
| Depreciation & amort. | -6.949 | -3.375 | -2.571 | -3.041 | -4.559 |
| EBIT | 7.151 | 12.658 | 21.162 | 20.680 | 28.029 |
| Net financials | -576 | -373 | 64 | -512 | 1.636 |
| Profit before tax | 6.575 | 12.286 | 21.227 | 20.168 | 29.665 |
| Tax | 1.363 | 2.843 | 4.857 | 4.967 | 3.205 |
| Net profit | 5.212 | 9.442 | 16.370 | 15.201 | 26.461 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 94.164 | 85.996 | 99.150 | 110.895 | 96.328 |
| Equity | 44.785 | 48.628 | 56.998 | 47.821 | 60.282 |
| Long-term debt | 0 | 11.180 | 11.180 | 0 | 0 |
| Short-term debt | 38.199 | 26.189 | 30.972 | 63.074 | 36.046 |
| Total debt | 49.379 | 37.368 | 42.152 | 63.074 | 36.046 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
GD Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
AH Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
HG Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
MV Management | Management | 2002 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Former (11) | ||
| Chairman | 2002 – 2008 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2014 – 2019 | |
| Chairman | 2002 – 2002 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2008 – 2008 | |
| Chairman | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Gareth David Incledon | Chief Executive Officer | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Hans Georg Friedrich Schmitt | Chief Executive Officer | 0 companies |
| Jörg Horcher | Chief Executive Officer | 0 companies |
| Marc Vilhelm Johan Zetterbeck | Management | 0 companies |
| Bruno Eckard Sälzer | Chairman | 0 companies |
| Jörg-Viggo Herbert Müller | Board of Directors | 0 companies |
| Mark Alexander Langer | Board of Directors | 0 companies |
| Judith Eckl | Board of Directors | 0 companies |
| Mark Alexander Langer | Board of Directors | 0 companies |
| Norbert Unterharnscheidt | Board of Directors | 0 companies |
| Ivica Maric | Board of Directors | 0 companies |
| Stephan Ulrich Born | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Bernd Hartmut Hake | Board of Directors | 0 companies |
| Gerrit Philipp Vilhelm Rützel | Board of Directors | 0 companies |
| Yves M. Müller | Board of Directors | 0 companies |
| Markus Alexander Neubrand | Chairman | 0 companies |