| Revenue | DKK 110,1M | +146% |
| EBITDA | DKK 17,6M | +294% |
| Net profit | DKK 14M | +164% |
| Total assets | DKK 110,6M | -34% |
| Equity | DKK 65,9M | -35% |
| Employees | 129 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.061 | 15.485 | 20.720 | 60.121 | 80.449 | 82.023 | 78.681 | 60.901 | 44.800 | 110.062 |
| Staff expenses | -8.969 | -8.478 | -10.108 | -39.869 | -60.110 | -60.526 | -63.631 | -52.410 | -40.346 | -92.512 |
| EBITDA | 3.092 | 7.007 | 10.612 | 20.252 | 20.339 | 21.497 | 15.050 | 8.491 | 4.454 | 17.550 |
| Depreciation & amort. | -343 | -419 | -483 | -454 | -255 | -53 | -0 | -0 | -11 | -1.276 |
| EBIT | 2.749 | 6.588 | 10.129 | 19.798 | 20.084 | 21.444 | 15.050 | 8.491 | 4.443 | 16.274 |
| Net financials | -200 | 36 | -52 | -116 | -234 | -369 | -555 | 38 | 2.375 | 798 |
| Profit before tax | 2.549 | 6.624 | 10.077 | 19.682 | 19.850 | 21.075 | 14.495 | 8.529 | 6.818 | 17.072 |
| Tax | 627 | 1.462 | 2.198 | 4.470 | 4.552 | 4.550 | 3.007 | 1.900 | 1.507 | 3.067 |
| Net profit | 1.922 | 5.162 | 7.879 | 15.212 | 15.298 | 16.525 | 11.488 | 6.629 | 5.311 | 14.005 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.265 | 55.423 | 53.446 | 64.129 | 105.501 | 95.674 | 130.480 | 134.893 | 166.680 | 110.605 |
| Equity | 17.758 | 22.920 | 30.799 | 46.011 | 61.309 | 77.834 | 89.322 | 95.951 | 101.262 | 65.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 744 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.507 | 32.503 | 22.647 | 18.118 | 43.448 | 17.840 | 41.158 | 38.942 | 65.418 | 44.712 |
| Total debt | 32.507 | 32.503 | 22.647 | 18.118 | 44.192 | 17.840 | 41.158 | 38.942 | 65.418 | 44.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KM Management | Management | 2004 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Katrine Herforth | Chief Executive Officer | 0 companies |
| Tina Schneider | Chief Executive Officer | 0 companies |
| Camilla Margareta Gundtoft | Chief Executive Officer | 0 companies |
| Kim Ardal Simonsen | Chief Executive Officer | 0 companies |
| Simon John Spalding | Chief Executive Officer | 0 companies |
| Anne Brostrøm Storgaard | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Morten Helding Mogensen | Chief Executive Officer | 0 companies |
| Henrik Hancke Nielsen | Chief Executive Officer | 0 companies |
| Jakob Sebastian Schaarup | Chief Executive Officer | 0 companies |
| Ian Ryder Marchant Ousey | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Eivind Gunleiksrud | Board of Directors | 0 companies |
| Claudius Wilhelmus van Gessel | Chairman | 0 companies |
| Malene Lei Raben | Board of Directors | 0 companies |
| Stuart Paul Jackson | Chairman | 0 companies |
| Andrew Bott | Chairman | 0 companies |
| Brian Olsen | Board of Directors | 0 companies |
| Daniela Nicoleta Matei | Board of Directors | 0 companies |
| Beatrice Roshnie Veerasingham | Board of Directors | 0 companies |
| Margaret Patricia Harris | Board of Directors | 0 companies |
| Jacqueline Frances Moreton | Board of Directors | 0 companies |
| Sara Lina Johanna Lindberg | Board of Directors | 0 companies |
| Sangeeta Desai | Chairman | 0 companies |
| Susan Margaret Green | Chairman | 0 companies |
| Mark John Riddleston | Board of Directors | 0 companies |
| Jan Francis van der Drift | Board of Directors | 0 companies |
| Jacob Holst Vinther | Board of Directors | 0 companies |
| Georget Eliska Schlick | Chairman | 0 companies |
| Annette Rosbach | Board of Directors | 0 companies |
| Robin Michael Chalmers | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |