| Revenue | DKK 67,6M | +20% |
| EBITDA | DKK 38,9M | +27% |
| Net profit | DKK 5,9M | +8% |
| Total assets | DKK 91,9M | -9% |
| Equity | DKK 71,3M | +9% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39.485 | 46.362 | 55.964 | 56.309 | 67.619 |
| Staff expenses | -24.243 | -25.817 | -28.623 | -25.758 | -28.737 |
| EBITDA | 15.242 | 20.546 | 27.341 | 30.550 | 38.882 |
| Depreciation & amort. | -15.397 | -18.426 | -22.178 | -24.725 | -25.765 |
| EBIT | -155 | 2.120 | 5.163 | 5.825 | 13.117 |
| Net financials | -39.925 | 13.792 | -9.322 | 700 | -3.939 |
| Profit before tax | -40.080 | 15.912 | -4.159 | 6.525 | 9.178 |
| Tax | -4.785 | 33.147 | -30.339 | 1.072 | 3.311 |
| Net profit | -35.295 | -17.235 | 26.180 | 5.453 | 5.867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 369.593 | 289.063 | 247.032 | 100.985 | 91.890 |
| Equity | 51.033 | 33.797 | 59.977 | 65.431 | 71.298 |
| Long-term debt | 0 | 0 | 0 | 3.106 | 3.106 |
| Short-term debt | 318.560 | 255.266 | 187.055 | 32.448 | 17.486 |
| Total debt | 318.560 | 255.266 | 187.055 | 32.448 | 17.486 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TP Management | Management | 2016 |
LV Management | Management | 2023 |
| Former (9) | ||
LE Management | Management | 2016 – 2018 |
| Deputy | 2013 – 2017 | |
RF Management | Management | 2014 – 2016 |
KG Management | Management | 2014 – 2016 |
JG Management | Management | 2018 – 2021 |
DC Deputy | Deputy | 2017 – 2019 |
VR Deputy | Deputy | 2021 – 2022 |
TK Management | Management | 2004 – 2014 |
HS Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2019 | |
| Board of Directors | 2013 | |
| Board of Directors | 2017 | |
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Former (16) | ||
| Deputy Chairman | 2013 – 2014 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2004 – 2013 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Laura Eldridge Furmanski | Management | 0 companies |
| Mikael Christian Varrild Flensborg | Deputy | 0 companies |
| Roald Forsberg | Management | 0 companies |
| Timothy Paul Grabham | Management | 0 companies |
| Kenneth Graabek Johansen | Management | 0 companies |
| Jonathan Gary Sheldon | Management | 0 companies |
| Daniel Christian Skov | Deputy | 0 companies |
| Vivi Raundahl Gregersen | Deputy | 0 companies |
| Lea Vinther Thøgersen | Management | 0 companies |
| Thomas Knudsen | Management | 0 companies |
| Henrik Sandmann | Management | 0 companies |
| Dietrich Karl Hauffe | Deputy Chairman | 0 companies |
| Axel Backheuer | Chairman | 0 companies |
| Philipp Sixt Lothar von Hugo | Board of Directors | 0 companies |
| Niels Knudsen | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Anika Jöcker | Board of Directors | 0 companies |
| Katja Einer-Jensen | Board of Directors | 0 companies |
| Jacob de Meza | Board of Directors | 0 companies |
| Kenneth Aaby Sachse | Board of Directors | 0 companies |
| Peer Michael Schatz | Chairman | 0 companies |
| Paula Cristina Tataru | Board of Directors | 0 companies |
| Bjarne Knudsen | Board of Directors | 0 companies |
| Jeppe Øvli Øvlesen | Board of Directors | 0 companies |
| Martin Kofod Ludvigsen | Board of Directors | 0 companies |
| Roland Sackers | Board of Directors | 0 companies |
| Jørn Kildegaard Andersen | Board of Directors | 0 companies |
| Jens-Uwe Schultz Appelt | Board of Directors | 0 companies |
| Jacob Grydholt Jensen | Board of Directors | 0 companies |
| Finn Dueholm Støy | Board of Directors | 0 companies |
| Magnus Fellenius-Blædel | Board of Directors | 0 companies |
| Rasmus Sommerskov | Board of Directors | 0 companies |