| Revenue | DKK 116,4M | +11% |
| EBITDA | DKK 55,4M | -5% |
| Net profit | DKK 35M | -20% |
| Total assets | DKK 147,9M | -8% |
| Equity | DKK 46,6M | -29% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.010 | 67.621 | 99.619 | 104.856 | 116.373 |
| Staff expenses | -19.836 | -36.750 | -42.679 | -46.635 | -58.660 |
| EBITDA | 3.173 | 31.485 | 56.939 | 58.221 | 55.373 |
| Depreciation & amort. | -28 | -3.161 | -3.781 | -4.686 | -10.909 |
| EBIT | 3.145 | 28.324 | 53.158 | 53.535 | 44.464 |
| Net financials | -636 | 2.405 | 4.314 | 2.775 | 1.824 |
| Profit before tax | 2.509 | 30.729 | 57.473 | 56.309 | 46.287 |
| Tax | 204 | 642 | 12.112 | 12.308 | 11.295 |
| Net profit | 2.306 | 30.087 | 45.361 | 44.002 | 34.992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.782 | 148.132 | 199.696 | 161.029 | 147.903 |
| Equity | 9.078 | 76.477 | 121.838 | 65.839 | 46.575 |
| Long-term debt | 0 | 5.398 | 4.042 | 3.733 | 1.511 |
| Short-term debt | 62.671 | 64.381 | 60.504 | 77.787 | 80.691 |
| Total debt | 62.671 | 69.779 | 64.546 | 81.520 | 82.202 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Founder | Founder | 2002 |
SF Management | Management | 2023 |
| Former (4) | ||
MD Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
KA Management | Management | 2018 – 2023 |
OS Management | Management | 2009 – 2016 |
FK Management | Management | 2002 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2019 | |
| Former (11) | ||
| Chairman | 2004 – 2005 | |
| Board of Directors | 2009 – 2016 | |
| Chairman | 2005 – 2008 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2002 – 2004 | |
| Deputy Chairman | 2006 – 2015 | |
| Board of Directors | 2004 – 2004 | |
| Chairman | 2008 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Manuel Diego Voll | Chief Executive Officer | 0 companies |
| Brevreklame AS | Founder | 0 companies |
| Kenneth Arthur Mikkelsen | Management | 0 companies |
| Stefan Folke Henrik Ohlsson | Management | 0 companies |
| Ole Steen Hansen | Management | 0 companies |
| Finn Kofoed-Dam | Management | 0 companies |
| Ditlev Paul Casper Moltke | Board of Directors | 0 companies |
| Imran Hasan Mecci | Board of Directors | 0 companies |
| Laurent Robert Schockmel | Chairman | 0 companies |
| Stefan M. R. Janssens | Board of Directors | 0 companies |
| Karl Yves Guenault | Chairman | 0 companies |
| Mark Andrew Sherriff | Chairman | 0 companies |
| Tormod Haavi | Board of Directors | 0 companies |
| Alistair Roland Grenfell | Chairman | 0 companies |
| Charlotte Langtved Christensen | Board of Directors | 0 companies |
| Sven Stikbakke | Board of Directors | 0 companies |
| Bruno Jean Frank Sarfati | Deputy Chairman | 0 companies |
| Øyvind Kristenssøn Thorsheim | Board of Directors | 0 companies |
| Laurent Jean Labrune | Chairman | 0 companies |