| Revenue | DKK 28,8M | +2% |
| EBITDA | DKK 12,7M | +23% |
| Net profit | DKK 10,4M | +101% |
| Total assets | DKK 175,4M | +23% |
| Equity | DKK 83,9M | +14% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.160 | 15.185 | 15.773 | 16.928 | 19.118 | 16.668 | 17.598 | 19.904 | 26.944 | 25.479 | 22.947 | 28.269 | 28.771 |
| Staff expenses | -10.290 | -12.149 | -12.847 | -14.262 | -16.576 | -14.190 | -16.626 | -16.288 | -17.087 | -16.982 | -18.078 | -17.923 | -16.031 |
| EBITDA | 2.870 | 3.036 | 2.926 | 2.666 | 2.542 | 2.478 | 972 | 3.616 | 9.857 | 8.497 | 4.869 | 10.346 | 12.740 |
| Depreciation & amort. | -184 | -113 | -47 | -165 | -288 | -318 | -298 | -236 | -196 | -370 | -463 | -410 | -308 |
| EBIT | 2.686 | 2.922 | 2.879 | 2.502 | 2.254 | 2.160 | 674 | 3.380 | 9.661 | 8.127 | 4.406 | 9.936 | 12.432 |
| Net financials | -584 | -615 | -1.222 | -1.071 | -1.207 | -1.160 | -232 | -779 | -2.469 | 508 | -4.732 | -3.493 | 1.090 |
| Profit before tax | 2.101 | 2.307 | 1.657 | 1.430 | 1.047 | 1.000 | 442 | 2.601 | 7.192 | 8.635 | -326 | 6.443 | 13.522 |
| Tax | 555 | 584 | 426 | 360 | 266 | 230 | 120 | 601 | 1.620 | 2.029 | -123 | 1.294 | 3.165 |
| Net profit | 1.547 | 1.723 | 1.231 | 1.071 | 781 | 769 | 322 | 2.000 | 5.572 | 6.606 | -203 | 5.149 | 10.357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.729 | 47.525 | 47.566 | 59.247 | 63.952 | 63.018 | 67.767 | 68.583 | 114.234 | 118.815 | 113.558 | 142.316 | 175.354 |
| Equity | 11.547 | 13.270 | 14.501 | 15.572 | 53.353 | 54.122 | 54.444 | 56.444 | 62.016 | 68.622 | 68.419 | 73.568 | 83.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.182 | 34.254 | 33.064 | 43.674 | 10.600 | 8.895 | 13.323 | 12.139 | 52.218 | 50.193 | 45.139 | 68.748 | 91.429 |
| Total debt | 26.182 | 34.254 | 33.064 | 43.674 | 10.600 | 8.895 | 13.323 | 12.139 | 52.218 | 50.193 | 45.139 | 68.748 | 91.429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HJ Management | Management | 2006 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PM Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Niklas Eriksson | Chief Executive Officer | 0 companies |
| Hanne Jungdal Dannulat | Management | 0 companies |
| Peter Legarth Petersen | Chief Executive Officer | 0 companies |
| Morten Brandt | Chief Executive Officer | 0 companies |
| Kenneth Eric Scrimgeour | Chief Executive Officer | 0 companies |
| Philip Martin Graff | Founder | 0 companies |
| David Robert Todd | Board of Directors | 0 companies |
| Marie Sophie Romann | Board of Directors | 0 companies |
| Laura Elizabeth Barrell | Board of Directors | 0 companies |
| Kenneth Andrew MacRitchie | Chairman | 0 companies |
| Nancy Elisa Janssens | Board of Directors | 0 companies |
| Jeremy John Cuffe | Board of Directors | 0 companies |
| Paul John Ruelle | Chairman | 0 companies |
| Hugh Anthony Poulton | Chairman | 0 companies |
| Ina Høydal Helle | Chairman | 0 companies |
| Michael Lange | Chairman | 0 companies |
| Roderik Henricus Catharinus | Board of Directors | 0 companies |
| Tara Bussey | Board of Directors | 0 companies |