| Revenue | DKK 33,6M | +17% |
| EBITDA | DKK 2,1M | +41% |
| Net profit | DKK 949K | +109% |
| Total assets | DKK 12M | +42% |
| Equity | DKK 6,9M | +7% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.829 | 34.834 | 31.577 | 7.507 | 5.308 | 6.725 | 7.334 | 9.166 | 8.508 | 33.593 | 41.794 | 38.082 | 28.710 | 33.577 |
| Staff expenses | -24.045 | -20.766 | -16.557 | -4.292 | -2.896 | -4.366 | -4.728 | -6.464 | -6.353 | -26.201 | -30.781 | -26.835 | -20.385 | -26.478 |
| EBITDA | 2.932 | 2.546 | 2.188 | 194 | 30 | 55 | 95 | 89 | 111 | 1.284 | 1.687 | 2.043 | 1.508 | 2.123 |
| Depreciation & amort. | -1.326 | -1.156 | -1.031 | -22 | -14 | -16 | -25 | -28 | -25 | -65 | -408 | -686 | -803 | -926 |
| EBIT | 1.606 | 1.389 | 1.157 | 173 | 16 | 38 | 71 | 61 | 86 | 1.218 | 1.280 | 1.357 | 705 | 1.197 |
| Net financials | -82 | -20 | -23 | 17 | 16 | -24 | -50 | -43 | -45 | -79 | -60 | -75 | -130 | -318 |
| Profit before tax | 1.524 | 1.369 | 1.134 | 190 | 32 | 14 | 20 | 18 | 41 | 1.139 | 1.220 | 1.281 | 575 | 879 |
| Tax | 674 | 362 | 1.410 | -0 | 80 | -0 | -0 | -0 | -0 | -230 | -0 | -0 | 120 | -70 |
| Net profit | 850 | 1.008 | -276 | 190 | -48 | 14 | 20 | 18 | 41 | 1.369 | 1.220 | 1.281 | 455 | 949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.479 | 11.885 | 10.030 | 4.558 | 4.386 | 4.835 | 5.066 | 5.259 | 5.380 | 17.645 | 16.427 | 10.923 | 8.462 | 11.993 |
| Equity | 4.665 | 4.672 | 3.396 | 3.586 | 3.539 | 3.553 | 3.574 | 3.592 | 3.633 | 5.002 | 6.221 | 6.003 | 6.458 | 6.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.814 | 7.213 | 6.633 | 972 | 848 | 1.282 | 1.492 | 1.667 | 1.747 | 12.644 | 10.205 | 4.920 | 2.005 | 5.086 |
| Total debt | 8.814 | 7.213 | 6.633 | 972 | 848 | 1.282 | 1.492 | 1.667 | 1.747 | 12.644 | 10.205 | 4.920 | 2.005 | 5.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2014 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MB Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Shalini Palmer | Management | 0 companies |
| Peter Raaby | Chief Executive Officer | 0 companies |
| Michael Boris Deruginsky | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Eileen Marie Wynne | Board of Directors | 0 companies |
| Peter Thorlund Haahr | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Thomas Edward Cribben | Chairman | 0 companies |
| Kevin Paul Lanouette | Board of Directors | 0 companies |
| Margaret Seif | Board of Directors | 0 companies |
| Janene Irene Asgeirsson | Board of Directors | 0 companies |
| Yoon Ah Oh | Board of Directors | 0 companies |
| James Michael Mollica | Board of Directors | 0 companies |
| Michael Paul Sondel | Chairman | 0 companies |
| Henrik Hvidtfeldt | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Gert Skov Petersen | Board of Directors | 0 companies |
| Per Valter Nielsen | Board of Directors | 0 companies |
| William Andrew Martin | Chairman | 0 companies |
| Ali Raza Husain | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |