| Revenue | DKK 70M | +10% |
| EBITDA | DKK 27,6M | +6% |
| Net profit | DKK 19,6M | +23% |
| Total assets | DKK 175,3M | +39% |
| Equity | DKK 81,2M | +11% |
| Employees | 96 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58.611 | 78.508 | 82.218 | 63.710 | 70.006 |
| Staff expenses | -36.298 | -40.014 | -41.924 | -37.808 | -42.442 |
| EBITDA | 22.314 | 38.494 | 40.294 | 25.902 | 27.564 |
| Depreciation & amort. | -3.136 | -3.406 | -2.492 | -2.403 | -2.761 |
| EBIT | 19.177 | 35.088 | 37.802 | 23.499 | 24.803 |
| Net financials | -259 | -498 | -1.705 | -2.864 | 119 |
| Profit before tax | 18.919 | 34.590 | 36.096 | 20.635 | 24.922 |
| Tax | 4.096 | 7.636 | 7.947 | 4.682 | 5.300 |
| Net profit | 14.823 | 26.954 | 28.150 | 15.954 | 19.622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78.761 | 127.783 | 138.817 | 126.469 | 175.298 |
| Equity | 56.250 | 75.136 | 68.390 | 72.860 | 81.156 |
| Long-term debt | 784 | 54 | 55 | 4.520 | 55 |
| Short-term debt | 21.006 | 51.968 | 69.803 | 48.630 | 93.397 |
| Total debt | 21.790 | 52.022 | 69.859 | 53.150 | 93.453 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Management | Management | 2006 |
| Former (1) | ||
MN Management | Management | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2011 – 2021 | |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreæ | Management | 0 companies |
| Michael Nederby | Management | 0 companies |
| Torben Paulin | Board of Directors | 0 companies |
| Herman Adrianus Schilperoord | Chairman | 0 companies |
| Jesper Juul Bjerregaard | Board of Directors | 0 companies |
| Pia Stevnhøj Sommer | Board of Directors | 0 companies |
| Claus Utoft | Board of Directors | 0 companies |
| Peter Hulweg Christiansen | Board of Directors | 0 companies |
| Lars Elsborg | Board of Directors | 0 companies |
| Jan Ankersen | Board of Directors | 0 companies |
| Frank Hvidberg Nederby | Board of Directors | 0 companies |
| Reinier Christiaan de Jong | Board of Directors | 0 companies |
| Jeroen Floris Roffel | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Viggo Mølholm | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |