| Revenue | DKK 138,6M | +5% |
| EBITDA | DKK 74,2M | +5% |
| Net profit | DKK 40,5M | +45% |
| Total assets | DKK 193,8M | -10% |
| Equity | DKK 88M | -18% |
| Employees | 93 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.815 | 19.521 | 25.101 | 34.967 | 49.762 | 65.770 | 70.990 | 59.259 | 62.642 | 60.299 | 78.860 | 131.510 | 138.646 |
| Staff expenses | -17.072 | -20.379 | -24.580 | -28.541 | -31.620 | -30.954 | -35.492 | -42.419 | -44.477 | -46.149 | -51.383 | -61.011 | -64.445 |
| EBITDA | 2.545 | -858 | 520 | 6.426 | 18.142 | 34.816 | 35.498 | 16.840 | 18.165 | 14.150 | 27.477 | 70.499 | 74.201 |
| Depreciation & amort. | 185 | -270 | -0 | -47 | -71 | -3.843 | -3.798 | -5.110 | -8.651 | -17.399 | -20.453 | -27.813 | -29.290 |
| EBIT | 2.359 | -1.129 | 520 | 6.379 | 18.071 | 30.973 | 31.700 | 11.730 | 9.514 | -3.249 | 7.024 | 42.686 | 44.911 |
| Net financials | 216 | -50 | -125 | -624 | -267 | -1.361 | 431 | -600 | -70 | -1.421 | -635 | -2.328 | 4.400 |
| Profit before tax | 2.575 | -1.178 | 395 | 5.755 | 17.804 | 29.612 | 32.131 | 11.130 | 9.444 | -1.828 | 6.389 | 40.358 | 49.311 |
| Tax | 659 | -89 | 99 | 1.599 | 3.617 | 6.537 | 7.111 | 2.405 | 2.937 | -2.255 | 1.291 | 12.375 | 8.815 |
| Net profit | 1.916 | -1.089 | 296 | 4.156 | 14.187 | 23.075 | 25.020 | 8.725 | 6.507 | 427 | 5.098 | 27.983 | 40.496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.495 | 6.651 | 13.720 | 25.255 | 35.834 | 69.523 | 102.810 | 125.145 | 133.966 | 136.454 | 163.941 | 214.657 | 193.846 |
| Equity | 1.068 | -21 | 275 | 4.431 | 18.617 | 41.692 | 66.712 | 75.437 | 73.988 | 74.415 | 79.513 | 107.496 | 87.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.286 | 4.286 | 4.286 | 4.775 |
| Short-term debt | 5.427 | 6.673 | 13.445 | 20.824 | 16.038 | 26.453 | 34.416 | 46.023 | 56.459 | 54.637 | 75.621 | 89.977 | 87.943 |
| Total debt | 5.427 | 6.673 | 13.445 | 20.824 | 16.038 | 26.453 | 34.416 | 46.023 | 56.459 | 58.924 | 79.907 | 94.263 | 92.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TL Founder | Founder | 2002 | — | — |
BF Founder | Founder | 2002 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KT Founder | Founder | 2002 | — | — |
JC Management | Management | 2017 | — | — |
LB Management | Management | 2022 | — | — |
SS Management | Management | 2017 | — | — |
| Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
REED ELSEVIER DENMARK ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Joris Rogier Adriaan Vlug | Chief Executive Officer | 0 companies |
| Thomas Lykkeberg Jørgensen | Founder | 0 companies |
| Bo Finnerup Madsen | Founder | 0 companies |
| Niels Weertman | Chief Executive Officer | 0 companies |
| Kim Thrysøe | Founder | 0 companies |
| Jan Christoffel Heyneke | Management | 0 companies |
| Lars Bo Spring | Management | 0 companies |
| Sandra Skærup Højlund Kragh-Hansen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Laura Claire Crespi | Board of Directors | 0 companies |
| Josine McLean | Board of Directors | 0 companies |
| Robert Kenneth Campbell Munro | Chairman | 0 companies |
| David Lomas | Chairman | 0 companies |
| Olivier Georges Alexis Dumon | Chairman | 0 companies |
| Paolo Garrone | Board of Directors | 0 companies |
| Nicolas David Fowler | Board of Directors | 0 companies |
| Patrick Crisfulla | Board of Directors | 0 companies |
| Simon Marshall Thompson | Chairman | 0 companies |