| Revenue | DKK 12,7M | +5% |
| EBITDA | DKK 2,7M | -1% |
| Net profit | DKK 2,1M | -1% |
| Total assets | DKK 16,7M | +18% |
| Equity | DKK 8,3M | +34% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.222 | 7.560 | 8.566 | 8.948 | 9.165 | 10.279 | 11.743 | 10.886 | 10.426 | 9.004 | 11.094 | 11.279 | 12.162 | 12.737 |
| Staff expenses | -9.027 | -9.137 | -8.566 | -8.948 | -8.838 | -9.305 | -10.795 | -9.771 | -9.090 | -7.774 | -8.878 | -8.725 | -9.423 | -10.020 |
| EBITDA | 195 | -1.576 | 0 | 0 | 327 | 974 | 948 | 1.115 | 1.336 | 1.230 | 2.215 | 2.554 | 2.739 | 2.716 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 195 | -1.576 | 0 | 0 | 327 | 974 | 948 | 1.115 | 1.336 | 1.230 | 2.215 | 2.554 | 2.739 | 2.716 |
| Net financials | 23 | -0 | -0 | 0 | 0 | 0 | 7 | 12 | -4 | -54 | -8 | 3 | -8 | -8 |
| Profit before tax | 218 | -1.577 | -0 | 0 | 327 | 974 | 955 | 1.127 | 1.332 | 1.176 | 2.208 | 2.557 | 2.731 | 2.708 |
| Tax | -0 | -0 | -0 | -0 | -0 | -80 | 210 | 250 | 293 | 261 | 487 | 565 | 601 | 598 |
| Net profit | 218 | -1.577 | -0 | 0 | 327 | 1.053 | 745 | 878 | 1.039 | 916 | 1.721 | 1.992 | 2.130 | 2.110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.101 | 8.693 | 10.558 | 11.286 | 11.749 | 11.974 | 9.809 | 11.441 | 9.931 | 12.436 | 16.269 | 12.106 | 14.121 | 16.694 |
| Equity | -2.199 | 3.845 | 3.845 | 3.845 | 4.172 | 5.226 | 3.471 | 4.348 | 5.387 | 6.303 | 2.023 | 4.015 | 6.145 | 8.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.300 | 4.848 | 6.713 | 7.440 | 7.577 | 6.749 | 6.338 | 7.069 | 4.263 | 6.102 | 13.935 | 7.819 | 7.957 | 8.421 |
| Total debt | 14.300 | 4.848 | 6.713 | 7.440 | 7.577 | 6.749 | 6.338 | 7.069 | 4.517 | 6.102 | 13.935 | 7.819 | 7.957 | 8.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TD | Founder | 2005 | — | — |
EH Management | Management | 2012 | — | — |
AB Management | Management | 2010 | — | — |
KN Management | Management | 2010 | — | — |
KH Management | Management | 2018 | — | — |
ME Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Andrew Sime Hunter | Chief Executive Officer | 0 companies |
| Niels Christian Wedell-Wedellsborg | Chief Executive Officer | 0 companies |
| Magnus Glissmann Bojer-Larsen | Chief Executive Officer | 0 companies |
| Toga Developments No 20 Pty Limited | Founder | 0 companies |
| Eva Hyldegård Grimsehl | Management | 0 companies |
| Allan Boyd Vidor | Management | 0 companies |
| Kim Nickolas Falke Karlsen | Management | 0 companies |
| Kim Hock Arthur Kiong | Management | 0 companies |
| Mark Edward Rohner | Management | 0 companies |
| Henrik Groos | Board of Directors | 0 companies |
| Caspar Pingel Schmidt | Board of Directors | 0 companies |