| Revenue | DKK 454,3M | -2% |
| EBITDA | DKK 94,6M | -2% |
| Net profit | DKK 73M | +4% |
| Total assets | DKK 458,1M | +11% |
| Equity | DKK 382,1M | +24% |
| Employees | 138 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.675 | 131.994 | 152.867 | 166.168 | 209.832 | 227.102 | 247.039 | 283.541 | 322.426 | 341.287 | 408.274 | 461.994 | 454.300 |
| Staff expenses | -72.014 | -80.625 | -97.684 | -98.380 | -113.784 | -136.311 | -140.614 | -159.227 | -194.628 | -215.952 | -237.317 | -298.533 | -298.190 |
| EBITDA | 16.241 | 17.425 | 16.829 | 15.718 | 21.943 | 28.033 | 33.428 | 35.914 | 65.193 | 71.537 | 89.663 | 96.131 | 94.580 |
| Depreciation & amort. | -6.944 | -6.730 | 4.824 | -5.023 | -5.430 | -9.927 | -13.976 | -13.675 | -10.529 | -9.186 | -13.070 | -12.985 | -9.169 |
| EBIT | 9.297 | 10.695 | 12.005 | 10.695 | 16.512 | 18.106 | 19.452 | 22.239 | 54.664 | 62.351 | 76.593 | 83.146 | 85.411 |
| Net financials | -32 | -77 | -172 | -428 | -212 | -503 | -664 | -343 | 20 | -240 | 660 | 7.011 | 11.260 |
| Profit before tax | 9.265 | 10.618 | 11.832 | 12.668 | 16.300 | 17.603 | 18.788 | 21.896 | 54.684 | 62.111 | 77.253 | 90.157 | 96.671 |
| Tax | 2.500 | 3.072 | 3.085 | 3.261 | 3.970 | 4.354 | 4.777 | 5.394 | 32.785 | 13.696 | 17.117 | 19.950 | 23.704 |
| Net profit | 6.765 | 7.546 | 8.747 | 9.407 | 12.331 | 13.249 | 14.011 | 16.502 | 21.899 | 48.415 | 60.136 | 70.207 | 72.967 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.833 | 70.609 | 90.111 | 105.427 | 135.412 | 155.554 | 171.785 | 201.155 | 263.272 | 243.538 | 348.885 | 412.856 | 458.075 |
| Equity | 26.659 | 34.205 | 42.952 | 52.359 | 64.690 | 77.938 | 91.949 | 108.451 | 130.350 | 178.765 | 238.901 | 309.108 | 382.075 |
| Long-term debt | 0 | 0 | 2.000 | 2.086 | 0 | 533 | 185 | 4.928 | 0 | 273 | 236 | 0 | 5 |
| Short-term debt | 29.852 | 32.082 | 42.837 | 48.746 | 66.401 | 56.831 | 59.400 | 67.524 | 112.670 | 64.500 | 91.348 | 103.049 | 75.995 |
| Total debt | 29.852 | 32.082 | 42.837 | 48.746 | 66.401 | 57.364 | 59.585 | 72.452 | 112.670 | 64.773 | 91.584 | 103.049 | 76.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Management | Management | 2018 | — | — |
FF Management | Management | 2025 | — | — |
DM Management | Management | 2015 | — | — |
NM Management | Management | 2017 | — | — |
TJ Founder | Founder | 2005 | — | — |
JT Management | Management | 2007 | — | — |
LH Management | Management | 2007 | — | — |
LL Management | Management | 2013 | — | — |
MT Management | Management | 2022 | — | — |
GL Management | Management | 2007 | — | — |
DC Management | Management | 2005 | — | — |
Gd Management | Management | 2005 | — | — |
NA Management | Management | 2005 | — | — |
JK Management | Management | 2007 | — | — |
MS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Svilen Ivanov Karaivanov | Management | 0 companies |
| Frank Fagan | Management | 0 companies |
| David Munro Sneddon | Management | 0 companies |
| Nancy Mable Walker | Management | 0 companies |
| Tyge Jesper Rothe | Founder | 0 companies |
| John Thomas Herlihy | Management | 0 companies |
| Lloyd Hartley Martin | Management | 0 companies |
| Leonard Ladevig | Management | 0 companies |
| Michael Tangney | Management | 0 companies |
| Graham Law | Management | 0 companies |
| David Carl Drummond | Management | 0 companies |
| George de los Reyes | Management | 0 companies |
| Nikesh Arora | Management | 0 companies |
| John Kent Walker | Management | 0 companies |
| Matthew Scott Sucherman | Management | 0 companies |