| Revenue | DKK 15,9M | -10% |
| EBITDA | DKK 1,6M | +300% |
| Net profit | DKK 1,3M | +359% |
| Total assets | DKK 25,9M | +86% |
| Equity | DKK 7,4M | +21% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.751 | 26.073 | 15.212 | 17.718 | 15.878 |
| Staff expenses | -15.451 | -13.835 | -13.598 | -17.323 | -14.299 |
| EBITDA | -4.510 | 96 | 1.614 | 395 | 1.579 |
| Depreciation & amort. | -212 | -169 | -234 | -264 | -271 |
| EBIT | -4.721 | -73 | 1.380 | 131 | 1.308 |
| Net financials | 201 | 270 | 204 | 283 | 356 |
| Profit before tax | -4.521 | 197 | 1.584 | 414 | 1.664 |
| Tax | -969 | 88 | 554 | 137 | 393 |
| Net profit | -3.552 | 109 | 1.030 | 277 | 1.271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.668 | 13.251 | 11.604 | 13.890 | 25.851 |
| Equity | 5.003 | 4.863 | 5.892 | 6.170 | 7.441 |
| Long-term debt | 1.246 | 2.198 | 1.294 | 1.352 | 12.936 |
| Short-term debt | 4.419 | 6.190 | 4.418 | 6.368 | 5.474 |
| Total debt | 5.665 | 8.388 | 5.712 | 7.720 | 18.410 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2025 |
KA Founder | Founder | 2004 |
| Former (11) | ||
CB Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
MR Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
SB Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
LG Audit | Audit | 2006 – 2007 |
JB Management | Management | 2004 – 2010 |
CH Management | Management | 2012 – 2019 |
IM Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
PH Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
LE Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
CW Management | Management | 2004 – 2012 |
RB Management | Management | 2010 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2009 – 2010 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2010 – 2020 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Brønd Larsen | Chief Executive Officer | 0 companies |
| Michael Rasmussen | Chief Executive Officer | 0 companies |
| Steen Bell Andersen | Chief Executive Officer | 0 companies |
| Lennart Gutfelt | Audit | 0 companies |
| Jakob Bech Benediktson | Management | 0 companies |
| Claus Hansen | Management | 0 companies |
| Ib Marius Brøde Jeppesen | Chief Executive Officer | 0 companies |
| Paw Hesselbjerg Steffensen | Chief Executive Officer | 0 companies |
| Mette Christina Heinrichson | Chief Executive Officer | 0 companies |
| Lars Ejnar Meincke | Chief Executive Officer | 0 companies |
| Christian Weis Højfeldt | Management | 0 companies |
| Klaus Allan Blomqvist | Founder | 0 companies |
| Rasmus Bjørn Hartung | Management | 0 companies |
| Bjarne Søballe | Board of Directors | 0 companies |
| Frank Høyer Rasmussen | Chairman | 0 companies |
| Bjørn Jeppesen | Board of Directors | 0 companies |
| Michael Gaardboe | Chairman | 0 companies |
| Lars Hemmert Lund | Board of Directors | 0 companies |
| Mads Møgelvang Nielsen | Board of Directors | 0 companies |
| Niels-Jørgen Højfeldt | Chairman | 0 companies |
| Felipe Alejandro Palma Roeschmann | Board of Directors | 0 companies |
| Casper Jensen | Board of Directors | 0 companies |