| Revenue | DKK 36,3M | +5% |
| EBITDA | DKK 26,9M | +0% |
| Net profit | DKK 19,2M | -1% |
| Total assets | DKK 123,8M | -12% |
| Equity | DKK 71,6M | -1% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.426 | 20.361 | 22.598 | 34.496 | 36.251 |
| Staff expenses | -3.209 | -4.800 | -6.476 | -7.677 | -9.319 |
| EBITDA | -1.783 | 15.554 | 16.122 | 26.820 | 26.932 |
| Depreciation & amort. | -1.284 | -1.393 | -1.346 | -1.355 | -1.769 |
| EBIT | -3.066 | 14.161 | 14.776 | 25.465 | 25.163 |
| Net financials | -1.114 | -794 | -836 | -624 | -456 |
| Profit before tax | -4.181 | 13.367 | 13.940 | 24.840 | 24.707 |
| Tax | -0 | -1.337 | 1.835 | 5.375 | 5.504 |
| Net profit | -4.181 | 14.704 | 12.105 | 19.465 | 19.203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78.375 | 101.774 | 133.814 | 141.227 | 123.755 |
| Equity | 26.103 | 40.807 | 52.912 | 72.377 | 71.580 |
| Long-term debt | 1.739 | 1.003 | 243 | 251 | 2.149 |
| Short-term debt | 50.113 | 59.964 | 80.659 | 68.598 | 50.025 |
| Total debt | 51.852 | 60.966 | 80.901 | 68.850 | 52.175 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
JR Chief Executive Officer | Chief Executive Officer | 2003 – 2007 |
EA Chief Executive Officer | Chief Executive Officer | 2007 – 2015 |
JL Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
JJ Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2014 | |
| Former (10) | ||
| Chairman | 2006 – 2014 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2003 – 2006 | |
| Deputy Chairman | 2005 – 2006 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2005 – 2006 | |
| Deputy Chairman | 2007 – 2015 | |
| Board of Directors | 2003 – 2006 | |
| Deputy Chairman | 2015 – 2024 | |
| Board of Directors | 2006 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Refshøj | Chief Executive Officer | 0 companies |
| Espen Andreas Røed | Chief Executive Officer | 0 companies |
| Jeanette Lerøen | Chief Executive Officer | 0 companies |
| Jens Jakob Roelsgaard Larsen | Chief Executive Officer | 0 companies |
| Christina Stillhoff Hansen | Chief Executive Officer | 0 companies |
| Pål Berger | Chairman | 0 companies |
| Per Gunnar Syrdalen | Board of Directors | 0 companies |
| Kjetil Odberg Waggestad | Board of Directors | 0 companies |
| Jeanette Lerøen | Board of Directors | 0 companies |
| Claus Ewers | Board of Directors | 0 companies |
| Steffen Richardsen | Chairman | 0 companies |
| Flemming Møgelmose | Deputy Chairman | 0 companies |
| Mats Borud Hermansen | Board of Directors | 0 companies |
| Vagn Aage Jensen | Chairman | 0 companies |
| Kim Aslaksen | Deputy Chairman | 0 companies |
| Christian Pagaard Junker | Board of Directors | 0 companies |
| Espen Andreas Røed | Deputy Chairman | 0 companies |
| Lena Hansen | Board of Directors | 0 companies |