| Revenue | DKK 50,1M | +7% |
| EBITDA | DKK 13,7M | +56% |
| Net profit | DKK 13,7M | +79% |
| Total assets | DKK 184,7M | +15% |
| Equity | DKK 70M | +24% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.741 | 119.503 | 124.924 | 133.931 | 120.156 | 151.607 | 151.112 | 158.057 | 182.174 | 43.512 | 43.085 | 46.777 | 50.061 |
| Staff expenses | -13.322 | -21.784 | -22.166 | -22.156 | -23.774 | -28.652 | -29.808 | -33.435 | -33.821 | -38.640 | -35.198 | -38.030 | -36.382 |
| EBITDA | 3.419 | 5.792 | 161 | -6.843 | 1.288 | 8.956 | 14.660 | 10.979 | 3.994 | 4.856 | 7.789 | 8.747 | 13.679 |
| Depreciation & amort. | -564 | -717 | -812 | -834 | -771 | -589 | -588 | -534 | -145 | -66 | -107 | -191 | -265 |
| EBIT | 2.855 | 5.075 | -652 | -7.677 | 517 | 8.367 | 14.072 | 10.445 | 3.850 | 4.790 | 7.683 | 8.556 | 13.414 |
| Net financials | -3 | -7 | -12 | 78 | -50 | -12 | -1 | 0 | -143 | -23 | -79 | 1.241 | 2.144 |
| Profit before tax | 2.852 | 5.067 | -664 | -7.598 | 467 | 8.355 | 14.071 | 10.445 | 3.707 | 4.768 | 7.604 | 9.797 | 15.558 |
| Tax | 726 | 2.103 | -128 | -1.768 | 4 | 1.943 | 3.470 | 1.606 | 821 | 1.055 | 1.678 | 2.127 | 1.846 |
| Net profit | 2.125 | 2.965 | -536 | -5.830 | 463 | 6.412 | 10.601 | 8.839 | 2.886 | 3.713 | 5.926 | 7.669 | 13.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.668 | 44.774 | 51.778 | 50.949 | 52.037 | 57.355 | 71.114 | 92.118 | 103.273 | 103.636 | 145.837 | 160.245 | 184.719 |
| Equity | 13.224 | 16.189 | 15.653 | 9.823 | 10.285 | 16.697 | 27.298 | 36.137 | 39.023 | 42.736 | 48.663 | 56.332 | 70.044 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.297 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48.884 | 27.732 | 35.391 | 40.280 | 41.049 | 39.663 | 42.908 | 54.130 | 63.171 | 60.025 | 96.645 | 103.101 | 113.827 |
| Total debt | 48.884 | 27.732 | 35.391 | 40.280 | 41.049 | 39.663 | 42.908 | 55.427 | 63.171 | 60.025 | 96.645 | 103.101 | 114.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2020 | — | — |
JR Management | Management | 2004 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TE Founder | Founder | 2004 | — | — |
IT Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Rindom | Management | 0 companies |
| Jan Ronald Bøger | Management | 0 companies |
| Jan Bjørk Petersen | Chief Executive Officer | 0 companies |
| Grant Hellier Lawrence | Chief Executive Officer | 0 companies |
| Thermo Electro orporation | Founder | 0 companies |
| Ilkka Tapio Lukkarinen | Chief Executive Officer | 0 companies |
| James Robert Ewen Coley | Board of Directors | 0 companies |
| Sara Maria Carrella | Board of Directors | 0 companies |
| Jukka Tapio Lavi | Board of Directors | 0 companies |
| Pierre François Block | Board of Directors | 0 companies |
| Lynn Gray | Board of Directors | 0 companies |
| David Alan Laurie | Board of Directors | 0 companies |
| Linda Carina Carlsson | Board of Directors | 0 companies |
| Petrus Thomas Adrianus van der Zande | Chairman | 0 companies |
| Teemo Kalevi Raiskinen | Board of Directors | 0 companies |
| Iain Alasdair Keith Moodie | Board of Directors | 0 companies |