| Revenue | DKK 42,9M | +29% |
| EBITDA | DKK 14,5M | +36% |
| Net profit | DKK 10,2M | +56% |
| Total assets | DKK 72M | +11% |
| Equity | DKK 31,8M | +48% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.191 | 4.461 | 4.703 | 6.917 | 7.974 | 10.800 | 13.601 | 16.493 | 19.278 | 25.127 | 33.014 | 33.361 | 42.887 |
| Staff expenses | -3.567 | -4.045 | -4.623 | -6.903 | -7.731 | -10.385 | -10.198 | -12.295 | -13.505 | -15.896 | -22.415 | -22.703 | -27.476 |
| EBITDA | -376 | 416 | 80 | 14 | 243 | 415 | 3.403 | 4.148 | 5.774 | 9.231 | 10.519 | 10.658 | 14.531 |
| Depreciation & amort. | -26 | -14 | -0 | -12 | -119 | -475 | -1.143 | -2.068 | -2.802 | -3.498 | -5.128 | -4.269 | -4.944 |
| EBIT | -402 | 402 | 80 | 2 | 123 | -61 | 2.260 | 2.080 | 2.971 | 5.733 | 5.391 | 6.388 | 9.587 |
| Net financials | 9 | 27 | 33 | 52 | 82 | 171 | 175 | 168 | 268 | -226 | 198 | 2.058 | 3.545 |
| Profit before tax | -196 | 428 | 112 | 54 | 205 | 110 | 2.435 | 2.248 | 3.239 | 5.507 | 5.589 | 8.447 | 13.132 |
| Tax | 99 | 108 | 37 | 24 | 46 | 25 | 536 | 495 | 743 | 1.213 | 1.245 | 1.869 | 2.892 |
| Net profit | -294 | 320 | 75 | 30 | 159 | 86 | 1.899 | 1.753 | 2.497 | 4.294 | 4.344 | 6.578 | 10.241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.030 | 2.353 | 3.676 | 8.717 | 9.547 | 10.108 | 13.882 | 16.862 | 24.511 | 34.331 | 52.420 | 64.776 | 71.961 |
| Equity | 127 | 447 | 522 | 553 | 712 | 797 | 2.696 | 4.450 | 6.946 | 10.591 | 14.935 | 21.512 | 31.753 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.479 |
| Short-term debt | 1.903 | 1.906 | 3.154 | 8.164 | 8.835 | 9.310 | 10.693 | 11.426 | 15.675 | 21.716 | 35.138 | 41.118 | 36.889 |
| Total debt | 1.903 | 1.906 | 3.154 | 8.164 | 8.835 | 9.310 | 10.693 | 11.426 | 15.675 | 21.716 | 35.138 | 41.118 | 38.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2021 | — | — |
UG Founder | Founder | 2005 | — | — |
JH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Docens Bidco ApS | Company | 100.0% | 100.0% | 2021 |
HANSEN & LUND ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Richard Thomas James Bell | Management | 0 companies |
| Uffe Gorm Pal Hansen | Founder | 0 companies |
| Jonas Henrik Lund | Management | 0 companies |
| Nicolai Brøndal Wichmann | Board of Directors | 0 companies |
| Poul Christian Gowers Lund | Chairman | 0 companies |
| Seamus Brendan Scullion | Board of Directors | 0 companies |
| Martin Andrew Kerr McKay | Chairman | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Christian Rehfeld | Board of Directors | 0 companies |
| Erinn Colette O'Sullivan | Board of Directors | 0 companies |