| Revenue | DKK 5M | +38% |
| EBITDA | DKK 1M | +4% |
| Net profit | DKK 489K | -17% |
| Total assets | DKK 11,2M | +7% |
| Equity | DKK 4,4M | +12% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.308 | 3.888 | 3.179 | 3.648 | 5.034 |
| Staff expenses | -3.164 | -3.124 | -2.228 | -2.679 | -4.028 |
| EBITDA | 1.143 | 764 | 950 | 968 | 1.006 |
| Depreciation & amort. | -236 | -180 | -66 | -12 | -28 |
| EBIT | 908 | 584 | 885 | 957 | 978 |
| Net financials | -123 | -122 | -71 | -75 | -228 |
| Profit before tax | 785 | 461 | 814 | 882 | 750 |
| Tax | 212 | 151 | 211 | 295 | 261 |
| Net profit | 573 | 310 | 603 | 587 | 489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.512 | 10.312 | 12.588 | 10.504 | 11.210 |
| Equity | 2.423 | 2.734 | 3.337 | 3.924 | 4.413 |
| Long-term debt | 145 | 145 | 145 | 145 | 166 |
| Short-term debt | 6.906 | 7.284 | 9.016 | 6.327 | 6.469 |
| Total debt | 7.051 | 7.429 | 9.161 | 6.472 | 6.635 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PR Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2011 | |
| Former (6) | ||
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2011 – 2020 | |
| Chairman | 2004 – 2007 | |
| Chairman | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rix | Chief Executive Officer | 0 companies |
| Birger Kuntkes | Board of Directors | 0 companies |
| Henrik Berenth | Board of Directors | 0 companies |
| Ivan Joachim Johansen | Board of Directors | 0 companies |
| Malene Rix | Board of Directors | 0 companies |
| Kim Kræfting | Board of Directors | 0 companies |
| Mogens Gaarden | Chairman | 0 companies |
| Christian Ravn | Chairman | 0 companies |
| Nicklas Rix | Board of Directors | 0 companies |