| Revenue | DKK 12,5M | -8% |
| EBITDA | DKK 8,9M | -11% |
| Net profit | DKK 6M | -8% |
| Total assets | DKK 28,9M | +18% |
| Equity | DKK 14M | +75% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.735 | 14.377 | 11.705 | 13.649 | 12.509 |
| Staff expenses | -3.084 | -3.920 | -3.731 | -3.633 | -3.563 |
| EBITDA | 7.652 | 10.457 | 7.974 | 10.015 | 8.946 |
| Depreciation & amort. | -1.201 | -1.520 | -1.669 | -1.395 | -1.159 |
| EBIT | 6.451 | 8.937 | 6.305 | 8.621 | 7.787 |
| Net financials | -136 | -85 | -177 | -274 | -130 |
| Profit before tax | 6.315 | 8.852 | 6.128 | 8.347 | 7.657 |
| Tax | 1.393 | 1.949 | 1.348 | 1.836 | 1.679 |
| Net profit | 4.922 | 6.903 | 4.779 | 6.511 | 5.978 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.478 | 15.066 | 16.714 | 24.512 | 28.912 |
| Equity | 5.445 | 8.398 | 6.274 | 8.005 | 13.983 |
| Long-term debt | 90 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.944 | 6.667 | 10.440 | 16.507 | 14.929 |
| Total debt | 5.033 | 6.667 | 10.440 | 16.507 | 14.929 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MS Chief Executive Officer | Chief Executive Officer | 2005 |
KJ Founder | Founder | 2003 |
HH Founder | Founder | 2003 |
JM Founder | Founder | 2003 |
BA Founder | Founder | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 2005 – 2018 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2010 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Smed Brogaard | Chief Executive Officer | 0 companies |
| Karen Jensen | Founder | 0 companies |
| Hanne Haunstrup Petersen | Founder | 0 companies |
| Jens Møller Jensen | Founder | 0 companies |
| Bent Aage Petersen | Founder | 0 companies |
| Lone Møller Nielsen | Board of Directors | 0 companies |
| Henrik Hasselbalch Volke Hougaard | Board of Directors | 0 companies |
| Christina Smed Brogaard | Board of Directors | 0 companies |
| Jane Møller Rossau | Board of Directors | 0 companies |
| Magnus Møller Brogaard | Board of Directors | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Erik Møller Nielsen | Board of Directors | 0 companies |
| Ivan Snogdal Thyregod | Board of Directors | 0 companies |