| Revenue | DKK 21,5M | +19% |
| EBITDA | DKK 5,9M | +81% |
| Net profit | DKK 4,2M | +107% |
| Total assets | DKK 44,5M | +5% |
| Equity | DKK 24,4M | +21% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.260 | 27.467 | 15.039 | 14.772 | 11.908 | 10.433 | 16.173 | 15.183 | 14.748 | 15.697 | 15.800 | 18.044 | 21.469 |
| Staff expenses | -16.240 | -15.746 | -13.189 | -14.184 | -11.742 | -9.825 | -14.356 | -12.639 | -11.741 | -12.114 | -12.686 | -14.803 | -15.617 |
| EBITDA | 7.434 | 2.255 | 1.850 | 588 | 166 | 608 | 1.799 | 2.543 | 3.007 | 3.554 | 3.085 | 3.241 | 5.851 |
| Depreciation & amort. | -355 | -289 | -147 | -87 | -63 | -60 | -55 | -73 | -236 | -151 | -188 | -236 | -270 |
| EBIT | 7.079 | 1.966 | 1.703 | 501 | 103 | 548 | 1.744 | 2.470 | 2.772 | 3.403 | 2.898 | 3.006 | 5.582 |
| Net financials | 1.703 | 1.956 | 1.632 | 1.273 | 1.187 | -4.403 | 1.880 | -472 | -1.626 | -1.421 | -918 | 87 | 229 |
| Profit before tax | 8.782 | 3.922 | 3.335 | 1.774 | 1.290 | -3.854 | 3.624 | 1.998 | 1.145 | 1.982 | 1.980 | 3.092 | 5.810 |
| Tax | 2.242 | 988 | 782 | 391 | 288 | 13.043 | 874 | 1.037 | 618 | -1.559 | 810 | 1.077 | 1.645 |
| Net profit | 6.540 | 2.934 | 2.553 | 1.383 | 1.002 | -16.897 | 2.750 | 961 | 528 | 3.540 | 1.170 | 2.016 | 4.166 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.267 | 93.303 | 89.857 | 92.255 | 112.537 | 149.824 | 153.750 | 43.827 | 41.090 | 39.815 | 41.844 | 42.323 | 44.472 |
| Equity | 17.405 | 20.463 | 22.891 | 24.275 | 25.277 | 9.294 | 12.044 | 12.991 | 13.519 | 17.059 | 18.229 | 20.245 | 24.410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69.862 | 72.964 | 66.966 | 67.981 | 87.260 | 140.530 | 141.706 | 30.835 | 25.258 | 20.443 | 21.002 | 19.765 | 17.748 |
| Total debt | 69.862 | 72.964 | 66.966 | 67.981 | 87.260 | 140.530 | 141.706 | 30.835 | 25.258 | 20.443 | 21.002 | 19.765 | 17.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2024 | — | — |
RR Management | Management | 2011 | — | — |
MS Management | Management | 2017 | — | — |
YR Management | Management | 2011 | — | — |
FJ Management | Management | 2019 | — | — |
RA Management | Management | 2020 | — | — |
GA Management | Management | 2017 | — | — |
PA Management | Management | 2017 | — | — |
RR Founder | Founder | 2004 | — | — |
KN Management | Management | 2015 | — | — |
EV Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2008 | |
| Individual | 0.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Samuel Timothy Stuart Inshaw | Management | 0 companies |
| Rasiah Ranjith Leon | Management | 0 companies |
| Manjot Singh Mann | Management | 0 companies |
| Yoganathan Ratheesan | Management | 0 companies |
| Fraser James Pearce | Management | 0 companies |
| Richard Anthony Darwent | Management | 0 companies |
| Graeme Ashley Oxby | Management | 0 companies |
| Patrick Albert Wild | Management | 0 companies |
| Rasiah Ranjith Leon | Founder | 0 companies |
| Kristian Nors Myrup | Management | 0 companies |
| Eirik Våge | Management | 0 companies |