| Revenue | DKK 360,6M | +20% |
| EBITDA | DKK 123,6M | +44% |
| Net profit | DKK 100,5M | +45% |
| Total assets | DKK 218,2M | +17% |
| Equity | DKK 101,7M | +45% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Revenue | 271.032 | 345.792 | 293.756 | 299.309 | 360.624 |
| Staff expenses | -34.850 | -34.048 | -37.400 | -38.610 | -48.929 |
| EBITDA | 63.404 | 94.705 | 67.551 | 85.767 | 123.574 |
| Depreciation & amort. | -2.046 | -1.868 | -219 | -119 | -149 |
| EBIT | 61.358 | 92.837 | 67.332 | 85.648 | 123.425 |
| Net financials | -615 | -452 | -368 | 2.878 | 5.380 |
| Profit before tax | 60.743 | 92.385 | 66.963 | 88.526 | 128.805 |
| Tax | 13.375 | 20.141 | 14.563 | 19.432 | 28.337 |
| Net profit | 47.368 | 72.244 | 52.400 | 69.094 | 100.468 |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Total assets | 257.134 | 242.258 | 211.500 | 187.165 | 218.215 |
| Equity | 48.370 | 73.246 | 53.026 | 70.319 | 101.694 |
| Long-term debt | 420 | 7.151 | 0 | 0 | 0 |
| Short-term debt | 207.977 | 148.700 | 156.960 | 116.846 | 116.521 |
| Total debt | 208.397 | 155.851 | 156.960 | 116.846 | 116.521 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
AH Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
JL Management | Management | 2014 – 2017 |
CV Management | Management | 2018 – 2020 |
TA Management | Management | 2018 – 2023 |
LG Management | Management | 2017 – 2017 |
AS Management | Management | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (18) | ||
| Chairman | 2012 – 2016 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2003 – 2010 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2004 – 2007 | |
| Chairman | 2003 – 2003 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2003 – 2010 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Jean-Christophe Laurent Bouteiller | Management | 0 companies |
| Claus Vendelsø-Nielsen | Management | 0 companies |
| Tommy Ayouty | Management | 0 companies |
| Lionel Guerard | Management | 0 companies |
| Allan Skovgaard Hansen | Management | 0 companies |
| Laurent Eskenazi | Chairman | 0 companies |
| Jean-Christophe Franck Moureau | Board of Directors | 0 companies |
| Camille Romain Sylvain Duval | Board of Directors | 0 companies |
| Torben Dyrvig Nielsen | Board of Directors | 0 companies |
| René Jourdan | Board of Directors | 0 companies |
| Palak Shah | Board of Directors | 0 companies |
| Hans-Jürgen Ernst Wagner | Board of Directors | 0 companies |
| Jean-Marc Reynaud | Board of Directors | 0 companies |
| Peter Steen Mogensen | Board of Directors | 0 companies |
| Sylvie Martre | Chairman | 0 companies |
| Ferdinando Matteo Bini | Board of Directors | 0 companies |
| Jean Christian Bruno Cohades | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Tommi Marjakaarto | Board of Directors | 0 companies |
| Henrik Robert Mulvad | Board of Directors | 0 companies |
| Martin Søegaard | Board of Directors | 0 companies |
| Brian Dalsgaard Hansen | Chairman | 0 companies |
| Phillippe Yves Lzzare Guittat | Board of Directors | 0 companies |
| Marc Jacques Marcel Essig | Chairman | 0 companies |
| Johannes Boyer | Board of Directors | 0 companies |
| Patrick Robert Bauchart | Chairman | 0 companies |