| Revenue | DKK 47,4M | +0% |
| EBITDA | DKK 15,1M | +6% |
| Net profit | DKK 10M | +6% |
| Total assets | DKK 77,8M | +11% |
| Equity | DKK 43,7M | +30% |
| Employees | 52 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.078 | 43.514 | 44.571 | 47.147 | 47.353 |
| Staff expenses | -27.547 | -31.356 | -33.186 | -32.961 | -32.291 |
| EBITDA | 5.531 | 12.080 | 11.298 | 14.186 | 15.062 |
| Depreciation & amort. | -615 | -871 | -1.184 | -1.612 | -2.000 |
| EBIT | 4.916 | 11.209 | 10.114 | 12.574 | 13.062 |
| Net financials | -741 | -167 | -448 | -448 | -171 |
| Profit before tax | 4.175 | 11.042 | 9.666 | 12.126 | 12.891 |
| Tax | 933 | 2.407 | 2.116 | 2.680 | 2.846 |
| Net profit | 3.242 | 8.635 | 7.550 | 9.446 | 10.045 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.220 | 55.308 | 63.537 | 69.776 | 77.757 |
| Equity | 9.521 | 16.656 | 24.206 | 33.651 | 43.696 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46.554 | 38.652 | 39.331 | 36.125 | 34.061 |
| Total debt | 46.554 | 38.652 | 39.331 | 36.125 | 34.061 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
KN Management | Management | 2003 – 2004 |
LB Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
LS Management | Management | 2003 – 2003 |
MS Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (16) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2012 – 2018 | |
| Chairman | 2003 – 2006 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2013 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2003 – 2006 | |
RI | Chairman | 2012 – 2013 |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Individual | 20–24.99% | 20% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Nørholt | Management | 0 companies |
| Lars Braun Nielsen | Chief Executive Officer | 0 companies |
| Leif Staal | Management | 0 companies |
| Jesper Knud Nielsen | Chief Executive Officer | 0 companies |
| Mehdi Smaïl | Chief Executive Officer | 0 companies |
| Tanner LoRusso | Board of Directors | 0 companies |
| Bente Damgaard | Board of Directors | 0 companies |
| Jacob Møller Knudsen | Chairman | 0 companies |
| Gitte Havsager | Board of Directors | 0 companies |
| Jan Offersøy Nielsen | Board of Directors | 0 companies |
| John Larsen | Chairman | 0 companies |
| Ole Wallentin Bæk | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Frederik Reimer Jakobsen | Board of Directors | 0 companies |
| Lars Arendt-Nielsen | Board of Directors | 0 companies |
| Bradley William de Koning | Chairman | 0 companies |
| Jonathan Alan Spero | Board of Directors | 0 companies |
| Hans-Henrik Dose Stenild | Board of Directors | 0 companies |
| Jean André Bodart | Board of Directors | 0 companies |
| David Mendels Peterson | Board of Directors | 0 companies |
| Finn Løvfelt Frandsen | Board of Directors | 0 companies |
| Randi Ib | Chairman | 0 companies |
| Jan Brandrup | Board of Directors | 0 companies |