| Revenue | DKK 49,8M | +4% |
| EBITDA | DKK 14,9M | +14% |
| Net profit | DKK 14,6M | +31% |
| Total assets | DKK 88,2M | -2% |
| Equity | DKK 57,5M | +34% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 372.614 | 28.138 | 46.203 | 47.970 | 49.798 |
| Staff expenses | -47.141 | -19.540 | -30.832 | -34.872 | -34.921 |
| EBITDA | 6.903 | 5.858 | 15.371 | 13.098 | 14.876 |
| Depreciation & amort. | -1.166 | -1.232 | -1.243 | -1.075 | -921 |
| EBIT | 5.737 | 4.626 | 14.129 | 12.024 | 13.955 |
| Net financials | -2.705 | 1.410 | 42 | -810 | -121 |
| Profit before tax | 3.032 | 6.036 | 14.171 | 11.214 | 13.833 |
| Tax | -0 | -0 | -643 | 44 | -772 |
| Net profit | 3.032 | 7.416 | 14.814 | 11.170 | 14.606 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93.583 | 103.678 | 86.412 | 89.918 | 88.247 |
| Equity | 26.740 | 41.956 | 31.770 | 42.940 | 57.545 |
| Long-term debt | 4.860 | 6.994 | 13.000 | 12.793 | 12.415 |
| Short-term debt | 61.843 | 54.728 | 41.642 | 34.186 | 18.286 |
| Total debt | 66.703 | 61.722 | 54.642 | 46.978 | 30.701 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (6) | ||
HH Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
GF Management | Management | 2008 – 2013 |
JM Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
RT Management | Management | 2005 – 2007 |
ME Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
ID Management | Management | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (11) | ||
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2005 – 2015 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2008 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Helle | Chief Executive Officer | 0 companies |
| Gunnar Frost | Management | 0 companies |
| Jørgen Morten Boeck-Hansen | Chief Executive Officer | 0 companies |
| René Tønder | Management | 0 companies |
| Mads Elkjær Holm | Chief Executive Officer | 0 companies |
| Anders Nielsen | Chief Executive Officer | 0 companies |
| Ivan Dyrlund | Management | 0 companies |
| Jesper Bjarne Haugaard | Board of Directors | 0 companies |
| Bent Holger Bekker | Board of Directors | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Jens Ove Nielsen | Board of Directors | 0 companies |
| Sten Uggerhøj | Board of Directors | 0 companies |
| Erik Gunnar Schou | Board of Directors | 0 companies |
| Ivan Nadelmann | Board of Directors | 0 companies |
| Søren Thomsen | Board of Directors | 0 companies |
| Anders Skov Nielsen | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Board of Directors | 0 companies |
| Bjarne Nielsen | Chairman | 0 companies |
| Kasper Skov Nielsen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |
| Peer Gøsta Lindegaard Jøker | Chairman | 0 companies |