| Revenue | DKK 556,7M | +23% |
| EBITDA | DKK 21,4M | +77% |
| Net profit | DKK 16,6M | +80% |
| Total assets | DKK 80,8M | +6% |
| Equity | DKK 23M | +40% |
| Employees | 3006 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 15.543 | 377.350 | 349.546 | 453.986 | 556.692 |
| Staff expenses | -8.349 | -8.483 | -8.709 | -437.702 | -529.314 |
| EBITDA | 7.195 | 11.539 | 11.128 | 12.062 | 21.367 |
| Depreciation & amort. | -20 | -20 | -20 | -20 | -0 |
| EBIT | 7.175 | 11.519 | 11.108 | 12.042 | 21.367 |
| Net financials | -895 | -877 | -539 | -206 | -86 |
| Profit before tax | 6.280 | 10.642 | 10.569 | 11.837 | 21.281 |
| Tax | 1.383 | 2.344 | 2.400 | 2.612 | 4.697 |
| Net profit | 4.897 | 8.297 | 8.169 | 9.225 | 16.584 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 59.047 | 50.004 | 71.523 | 76.143 | 80.802 |
| Equity | 12.646 | 16.054 | 7.223 | 16.448 | 23.032 |
| Long-term debt | 0 | 0 | 0 | 11.218 | 0 |
| Short-term debt | 46.400 | 33.951 | 64.300 | 48.478 | 57.770 |
| Total debt | 46.400 | 33.951 | 64.300 | 59.695 | 57.770 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
CE Management | Management | 2008 – 2023 |
IB Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
AO Management | Management | 2005 – 2023 |
LB Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
BR Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2009 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2009 – 2021 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Elizabeth Aller | Management | 0 companies |
| Inge Bungum | Chief Executive Officer | 0 companies |
| Anne Ostenfeldt | Management | 0 companies |
| Lene Benedikte Siglev Jensen | Chief Executive Officer | 0 companies |
| Brian Rosenberg | Chief Executive Officer | 0 companies |
| Jørgen Bisgaard Pedersen | Board of Directors | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Gustav Niels Aller | Board of Directors | 0 companies |
| Christoffer Niels Aller | Board of Directors | 0 companies |
| Mads Ostenfeldt Hovgaard | Chairman | 0 companies |
| Jan Friis | Board of Directors | 0 companies |
| Christian Thygesen | Chairman | 0 companies |
| Christian Niels Pedersen | Board of Directors | 0 companies |