| Revenue | DKK 10,9M | +5% |
| EBITDA | DKK 3,1M | +10% |
| Net profit | DKK 1,5M | +13% |
| Total assets | DKK 6,2M | -4% |
| Equity | DKK 1,9M | +42% |
| Employees | 25 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 9.337 | 9.188 | 9.871 | 10.407 | 10.892 |
| Staff expenses | -5.488 | -6.544 | -6.436 | -7.536 | -7.771 |
| EBITDA | 3.850 | 2.644 | 3.371 | 2.833 | 3.121 |
| Depreciation & amort. | -313 | -717 | -923 | -1.073 | -1.151 |
| EBIT | 3.536 | 1.927 | 2.448 | 1.760 | 1.970 |
| Net financials | -16 | -37 | -33 | -59 | -50 |
| Profit before tax | 3.520 | 1.891 | 2.415 | 1.701 | 1.920 |
| Tax | 763 | 407 | 525 | 369 | 418 |
| Net profit | 2.757 | 1.483 | 1.891 | 1.332 | 1.502 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 5.632 | 5.417 | 7.715 | 6.474 | 6.192 |
| Equity | 1.838 | 1.381 | 1.770 | 1.331 | 1.885 |
| Long-term debt | 347 | 875 | 1.425 | 907 | 398 |
| Short-term debt | 3.241 | 2.906 | 4.219 | 3.933 | 3.634 |
| Total debt | 3.588 | 3.782 | 5.644 | 4.840 | 4.033 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Management | Management | 2019 |
JØ Management | Management | 2017 |
| Former (7) | ||
JD Management | Management | 2005 – 2011 |
MN Management | Management | 2011 – 2013 |
LB Management | Management | 2004 – 2005 |
MC Management | Management | 2015 – 2017 |
SB Management | Management | 2015 – 2019 |
LJ Management | Management | 2013 – 2015 |
RR Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2005 – 2008 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Chairman | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2012 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 20–24.99% | 0% | 2019 | |
| Company | 20–24.99% | 0% | 2012 | |
| Company | 20–24.99% | 0% | 2015 | |
| Company | 20–24.99% | 0% | 2015 | |
| Company | 20–24.99% | 0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Douglas perkins | Management | 0 companies |
| Allan Buhl Rasmussen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Mohammed Chami Haddad | Management | 0 companies |
| Susan Bøgh Jurik | Management | 0 companies |
| Lene Jakobsen | Management | 0 companies |
| René Richard Hansen | Management | 0 companies |
| Jess Østergaard | Management | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |
| Douglas John David perkins | Chairman | 0 companies |