| Revenue | DKK 2,6M | +35% |
| EBITDA | DKK 652K | +317% |
| Net profit | DKK 422K | +1192% |
| Total assets | DKK 2,9M | +5% |
| Equity | DKK 2,2M | +19% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.301 | 3.476 | 4.138 | 3.405 | 3.778 | 3.703 | 2.721 | 1.265 | 1.513 | 2.789 | 3.445 | 1.908 | 2.573 |
| Staff expenses | -1.342 | -1.724 | -1.833 | -1.628 | -1.731 | -1.757 | -1.746 | -1.525 | -1.405 | -2.089 | -2.978 | -1.751 | -1.922 |
| EBITDA | 1.959 | 1.753 | 2.306 | 1.777 | 2.048 | 1.946 | 975 | -261 | 108 | 701 | 467 | 156 | 652 |
| Depreciation & amort. | -51 | -35 | -64 | -66 | -66 | -66 | -77 | -96 | -98 | -113 | -101 | -120 | -135 |
| EBIT | 1.908 | 1.718 | 2.241 | 1.711 | 1.982 | 1.880 | 898 | -356 | 10 | 588 | 365 | 37 | 517 |
| Net financials | -5 | -32 | -46 | -25 | 32 | 6 | 8 | 11 | -10 | -45 | -0 | 7 | 39 |
| Profit before tax | 1.904 | 1.686 | 2.196 | 1.686 | 2.014 | 1.886 | 906 | -345 | -0 | 543 | 365 | 44 | 556 |
| Tax | 490 | 428 | 542 | 398 | 445 | 420 | 202 | -68 | -4 | 121 | 82 | 11 | 135 |
| Net profit | 1.413 | 1.258 | 1.654 | 1.288 | 1.569 | 1.466 | 704 | -277 | 4 | 422 | 283 | 33 | 422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.493 | 6.799 | 4.103 | 5.134 | 2.908 | 3.887 | 3.122 | 3.028 | 1.622 | 2.718 | 3.713 | 2.794 | 2.922 |
| Equity | 4.418 | 5.913 | 3.015 | 4.233 | 2.307 | 2.080 | 2.639 | 988 | 1.122 | 1.446 | 1.742 | 1.855 | 2.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 204 | 58 | 79 | 64 | 48 |
| Short-term debt | 2.064 | 803 | 1.015 | 851 | 549 | 1.709 | 428 | 1.901 | 269 | 1.155 | 1.833 | 800 | 630 |
| Total debt | 2.064 | 803 | 1.015 | 851 | 549 | 1.709 | 428 | 2.040 | 473 | 1.214 | 1.912 | 863 | 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
PN Management | Management | 2018 | — | — |
NK Management | Management | 2004 | — | — |
| Audit | 2003 | — | — | |
EJ | Deputy | 2004 | — | — |
AA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2003 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Peter Nørgaard Jensen | Management | 0 companies |
| Niels Kjær-Petersen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Edward Jonathan Corcos Album | Deputy | 0 companies |
| Anne Askov | Management | 0 companies |
| Izak Barthlomeus Nel | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Robert Michael Muirhead | Board of Directors | 0 companies |
| Wanda Harris | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Board of Directors | 0 companies |
| Karsten Ambak | Board of Directors | 0 companies |
| Lotte Bøgh Lander | Board of Directors | 0 companies |
| Carsten Andersen | Board of Directors | 0 companies |
| Leon William Price | Chairman | 0 companies |