| Revenue | DKK 29M | +65% |
| EBITDA | DKK 3,1M | +236% |
| Net profit | DKK 2,2M | +453% |
| Total assets | DKK 12,7M | +4% |
| Equity | DKK 2,9M | +232% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.970 | 15.662 | 18.700 | 18.281 | 20.621 | 23.344 | 22.810 | 21.343 | 21.830 | 21.188 | 27.894 | 26.890 | 28.739 | 17.572 | 28.996 |
| Staff expenses | -4.030 | -12.754 | -16.043 | -13.576 | -15.036 | -16.714 | -16.731 | -18.128 | -19.026 | -18.990 | -23.587 | -25.125 | -26.279 | -16.650 | -25.898 |
| EBITDA | 1.268 | 2.907 | 2.657 | 4.705 | 5.585 | 6.630 | 6.079 | 3.215 | 2.805 | 2.199 | 4.282 | 1.764 | 2.460 | 921 | 3.098 |
| Depreciation & amort. | -378 | -1.824 | -2.687 | -2.676 | -2.498 | -2.431 | -2.474 | -2.559 | -2.165 | -1.698 | -635 | -158 | -265 | -257 | -329 |
| EBIT | 889 | 1.084 | -30 | 2.029 | 3.087 | 4.199 | 3.605 | 656 | 640 | 500 | 3.647 | 1.606 | 2.195 | 664 | 2.769 |
| Net financials | 61 | 146 | 112 | -232 | 20 | 163 | 157 | 180 | -86 | 157 | 72 | 71 | 146 | -127 | 7 |
| Profit before tax | 951 | 1.230 | 81 | 1.797 | 3.107 | 4.362 | 3.762 | 836 | 553 | 657 | 3.718 | 1.677 | 2.340 | 538 | 2.776 |
| Tax | 246 | 308 | -46 | 448 | 684 | 932 | 790 | 116 | 185 | 106 | 803 | 359 | 490 | 145 | 607 |
| Net profit | 705 | 922 | 127 | 1.349 | 2.424 | 3.430 | 2.972 | 720 | 368 | 551 | 2.915 | 1.318 | 1.851 | 392 | 2.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.667 | 12.576 | 11.617 | 12.267 | 12.656 | 16.392 | 15.459 | 11.660 | 12.588 | 13.268 | 14.618 | 12.458 | 12.556 | 12.160 | 12.686 |
| Equity | 5.050 | 4.372 | 3.999 | 4.912 | 5.052 | 6.182 | 6.992 | 4.148 | 4.604 | 5.175 | 4.159 | 2.135 | 2.714 | 880 | 2.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.033 | 1.185 | 1.185 | 1.307 | 1.307 | 1.305 | 1.353 |
| Short-term debt | 4.709 | 6.988 | 6.902 | 6.727 | 7.220 | 9.672 | 8.142 | 7.070 | 6.324 | 6.447 | 8.428 | 8.178 | 7.571 | 9.024 | 7.010 |
| Total debt | 4.709 | 6.988 | 6.902 | 6.727 | 7.220 | 9.672 | 8.142 | 7.070 | 7.358 | 7.632 | 9.613 | 9.485 | 8.878 | 10.329 | 8.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TG Management | Management | 2007 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CETERA A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sejer Pedersen | Chief Executive Officer | 0 companies |
| Thomas Gjedbo Kragelund | Management | 0 companies |
| Ole Nielsen | Chief Executive Officer | 0 companies |
| Michael Almstrup | Chief Executive Officer | 0 companies |
| Bo Hedegaard Rasmussen | Management | 0 companies |
| Allan Qvist | Board of Directors | 0 companies |
| Thomas Kronow Thrysøe | Board of Directors | 0 companies |
| Stig Meyer Jensen | Board of Directors | 0 companies |
| Arne Prentow | Chairman | 0 companies |
| Christian Søsted Poulsen | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Janus Klok Matthesen | Board of Directors | 0 companies |
| Kasper Prentow | Chairman | 0 companies |