| Revenue | DKK 41,4M | +12% |
| EBITDA | DKK 3,1M | +26% |
| Net profit | DKK -3,9M | -228% |
| Total assets | DKK 83,7M | +0% |
| Equity | DKK 39,5M | -10% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.322 | 15.864 | 15.252 | 18.476 | 6.923 | 20.720 | 19.373 | 15.930 | 14.360 | 19.086 | 34.287 | 36.992 | 41.365 |
| Staff expenses | -14.268 | -11.382 | -11.969 | -12.059 | -11.373 | -11.932 | -12.758 | -15.820 | -14.597 | -14.848 | -25.264 | -34.517 | -38.242 |
| EBITDA | 3.054 | 4.482 | 3.283 | 6.417 | -4.449 | 8.787 | 6.615 | 110 | -237 | 4.238 | 9.023 | 2.475 | 3.123 |
| Depreciation & amort. | -1.777 | -702 | -498 | -1.020 | -299 | -384 | -494 | -366 | -496 | -475 | -2.522 | -3.120 | -14.522 |
| EBIT | 1.277 | 3.780 | 2.786 | 5.397 | -4.749 | 8.404 | 6.120 | -256 | -733 | 3.764 | 6.500 | -645 | -11.399 |
| Net financials | -2.938 | 438 | -1.134 | -2.361 | -3.553 | -534 | 4.350 | 4.162 | 1.678 | 7.143 | 9.929 | 3.268 | 4.694 |
| Profit before tax | -1.660 | 4.218 | 1.651 | 3.036 | -8.301 | 7.870 | 10.471 | 3.906 | 944 | 10.907 | 16.430 | 2.622 | -6.706 |
| Tax | 307 | 719 | 576 | 1.654 | -1.099 | 2.703 | 1.529 | 27 | 5 | 1.038 | 1.476 | -392 | -2.833 |
| Net profit | -1.967 | 3.499 | 1.076 | 1.382 | -7.202 | 5.167 | 8.942 | 3.879 | 939 | 9.868 | 14.954 | 3.014 | -3.872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.639 | 26.555 | 21.408 | 24.103 | 24.016 | 27.781 | 33.393 | 44.341 | 46.971 | 55.709 | 82.213 | 83.929 | 83.664 |
| Equity | 12.472 | 16.206 | 7.264 | 8.708 | 5.306 | 10.820 | 16.256 | 20.146 | 20.861 | 30.924 | 53.095 | 43.951 | 39.527 |
| Long-term debt | 1.135 | 1.072 | 1.007 | 0 | 0 | 0 | 0 | 479 | 1.446 | 1.533 | 7.152 | 10.156 | 9.766 |
| Short-term debt | 11.032 | 8.744 | 12.940 | 13.752 | 18.112 | 16.087 | 15.860 | 22.413 | 23.208 | 22.673 | 21.487 | 29.733 | 34.372 |
| Total debt | 12.167 | 9.816 | 13.946 | 13.752 | 18.112 | 16.087 | 15.860 | 22.892 | 24.654 | 24.206 | 28.640 | 39.889 | 44.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 2004 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MH Founder | Founder | 2004 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
GL Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELSKABET AF 6.APRIL 2010 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Steen Jørgensen | Founder | 0 companies |
| Morten Melbye | Chief Executive Officer | 0 companies |
| Max Halkjær | Founder | 0 companies |
| Flemming Effersø | Chief Executive Officer | 0 companies |
| Gert Lauritsen | Founder | 0 companies |
| Kent Mousten Sørensen | Board of Directors | 0 companies |
| Mogens Christensen | Chairman | 0 companies |
| Simon Skouboe | Board of Directors | 0 companies |
| Kurt Ingvard Sørensen | Board of Directors | 0 companies |