| Revenue | DKK 94,6M | +15% |
| EBITDA | DKK 26,5M | +156% |
| Net profit | DKK 22M | +272% |
| Total assets | DKK 140,6M | +45% |
| Equity | DKK 63,9M | +53% |
| Employees | 146 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61.939 | 54.898 | 77.432 | 82.508 | 94.641 |
| Staff expenses | -61.541 | -68.887 | -73.159 | -72.111 | -68.108 |
| EBITDA | 398 | -14.297 | 3.739 | 10.358 | 26.532 |
| Depreciation & amort. | -416 | -290 | -322 | -904 | -1.309 |
| EBIT | -17 | -14.587 | 3.417 | 9.454 | 25.223 |
| Net financials | 1.458 | 180 | -152 | -823 | 3.524 |
| Profit before tax | 1.440 | -14.407 | 3.265 | 8.631 | 28.747 |
| Tax | 566 | -4.631 | 1.233 | 2.711 | 6.717 |
| Net profit | 874 | -9.776 | 2.032 | 5.920 | 22.030 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141.170 | 118.239 | 93.755 | 96.841 | 140.615 |
| Equity | 43.685 | 33.909 | 35.941 | 41.862 | 63.892 |
| Long-term debt | 5.791 | 5.624 | 6.039 | 5.914 | 6.038 |
| Short-term debt | 79.293 | 68.490 | 44.879 | 39.320 | 62.257 |
| Total debt | 85.084 | 74.114 | 50.918 | 45.234 | 68.296 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2023 |
TK Management | Management | 2024 |
| Former (3) | ||
EO Management | Management | 2021 – 2023 |
IN Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
PS Management | Management | 2009 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 2002 – 2017 | |
| Board of Directors | 2002 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Hørby Jensen | Management | 0 companies |
| Edouard Oungsung Lee | Management | 0 companies |
| Thomas Kolbeck Valbjørn | Management | 0 companies |
| Isak Nielsen | Chief Executive Officer | 0 companies |
| Peter Steen Carstensen | Management | 0 companies |
| Jørgen Peter Jensen | Board of Directors | 0 companies |
| Peter Schäfer | Board of Directors | 0 companies |
| Brian Vaz Nedergaard | Board of Directors | 0 companies |
| Per Schultz | Board of Directors | 0 companies |