| Revenue | DKK 96,8M | +21% |
| EBITDA | DKK 23,8M | +1% |
| Net profit | DKK 13,1M | -16% |
| Total assets | DKK 84,1M | +57% |
| Equity | DKK 18,1M | +37% |
| Employees | 155 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38.623 | 40.338 | 80.799 | 79.945 | 96.754 |
| Staff expenses | -26.005 | -25.798 | -51.065 | -56.487 | -72.952 |
| EBITDA | 12.618 | 14.541 | 29.734 | 23.459 | 23.803 |
| Depreciation & amort. | -3.971 | -2.966 | -2.691 | -3.281 | -7.080 |
| EBIT | 8.647 | 11.574 | 27.043 | 20.178 | 16.723 |
| Net financials | -345 | -105 | -17 | -14 | 147 |
| Profit before tax | 8.301 | 11.469 | 27.026 | 20.164 | 16.870 |
| Tax | 1.857 | 2.529 | 5.969 | 4.516 | 3.767 |
| Net profit | 6.444 | 8.940 | 21.057 | 15.648 | 13.103 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.925 | 31.878 | 68.551 | 53.593 | 84.071 |
| Equity | 7.791 | 9.373 | 19.510 | 13.158 | 18.079 |
| Long-term debt | 732 | 2.344 | 2.727 | 2.279 | 3.844 |
| Short-term debt | 21.402 | 20.161 | 45.984 | 37.793 | 60.119 |
| Total debt | 22.134 | 22.505 | 48.711 | 40.072 | 63.964 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KK Chief Executive Officer | Chief Executive Officer | 2006 – 2010 |
JS Chief Executive Officer | Chief Executive Officer | 2010 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (8) | ||
| Chairman | 2006 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2012 – 2012 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2006 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Elling | Chief Executive Officer | 0 companies |
| Kim Krusell Hansen | Chief Executive Officer | 0 companies |
| Jesper Skov Jørgensen | Chief Executive Officer | 0 companies |
| Morten Krogh | Chairman | 0 companies |
| Line Arnbjørn Krogh | Board of Directors | 0 companies |
| David la Cour Kjærum | Board of Directors | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Annette Otto | Board of Directors | 0 companies |
| Jesper Hørsholt | Chairman | 0 companies |
| Bent Birk Jakobsen | Board of Directors | 0 companies |
| John Helmsøe-Zinck | Chairman | 0 companies |
| Kim Bruno Tange | Board of Directors | 0 companies |
| Steen Nordahl Schmidt | Chairman | 0 companies |
| Ejgil Liltorp Jensen | Board of Directors | 0 companies |