| Revenue | DKK 18,7M | +17% |
| EBITDA | DKK 12,4M | +22% |
| Net profit | DKK 8,3M | +24% |
| Total assets | DKK 29,6M | -6% |
| Equity | DKK 28,1M | +0% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.042 | 8.047 | 9.271 | 11.685 | 14.128 | 10.552 | 12.308 | 11.881 | 11.270 | 9.364 | 11.383 | 15.368 | 15.984 | 18.700 |
| Staff expenses | -6.043 | -5.898 | -6.067 | -7.213 | -7.213 | -7.432 | -6.855 | -6.546 | -5.291 | -5.153 | -5.189 | -5.439 | -5.826 | -6.344 |
| EBITDA | 1.329 | 1.576 | 2.830 | 4.471 | 7.978 | 3.120 | 5.453 | 5.335 | 5.979 | 4.211 | 6.195 | 9.929 | 10.157 | 12.356 |
| Depreciation & amort. | -0 | -0 | -0 | -484 | -678 | -1.096 | -1.201 | -2.099 | -2.003 | -1.687 | -1.340 | -1.311 | -1.540 | -1.553 |
| EBIT | 1.329 | 1.576 | 2.830 | 3.987 | 7.300 | 2.023 | 4.252 | 3.236 | 3.977 | 2.524 | 4.855 | 8.618 | 8.617 | 10.803 |
| Net financials | 37 | -43 | -15 | 1 | -80 | -56 | -27 | -6 | -187 | -35 | 152 | 25 | 15 | -105 |
| Profit before tax | 1.366 | 1.534 | 2.815 | 3.988 | 7.220 | 1.967 | 4.225 | 3.230 | 3.790 | 2.489 | 5.006 | 8.644 | 8.632 | 10.698 |
| Tax | 343 | 404 | 701 | 1.005 | 1.532 | 437 | 919 | 719 | 838 | 550 | 1.105 | 1.905 | 1.926 | 2.365 |
| Net profit | 1.023 | 1.129 | 2.113 | 2.983 | 5.688 | 1.530 | 3.306 | 2.511 | 2.951 | 1.938 | 3.901 | 6.739 | 6.706 | 8.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.566 | 7.615 | 13.684 | 16.719 | 19.117 | 19.294 | 23.617 | 25.206 | 28.500 | 27.933 | 28.413 | 32.107 | 31.563 | 29.638 |
| Equity | — | 10.718 | 11.632 | 12.615 | 16.302 | 17.833 | 21.138 | 23.649 | 26.600 | 25.564 | 25.748 | 28.768 | 28.021 | 28.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.264 | 997 | 2.052 | 4.104 | 2.717 | 1.362 | 1.918 | 960 | 1.349 | 1.774 | 2.028 | 2.696 | 2.937 | 953 |
| Total debt | 2.264 | 997 | 2.052 | 4.104 | 2.717 | 1.362 | 1.918 | 960 | 1.349 | 1.774 | 2.028 | 2.696 | 2.937 | 953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2015 | — | — |
PJ Management | Management | 2015 | — | — |
PH Management | Management | 2015 | — | — |
PA Management | Management | 2006 | — | — |
NO Management | Management | 2014 | — | — |
SA Management | Management | 2006 | — | — |
EN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 66.7% | 66.7% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Maury | Management | 0 companies |
| Pierre Jean Marie Germain Magne | Management | 0 companies |
| Per Holbaum Aarsleff Larsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Niels Ove Hunskjær | Management | 0 companies |
| Serge Auguste Paul Jacquet | Management | 0 companies |
| Erik Nielsen | Management | 0 companies |
| Alain Richard | Board of Directors | 0 companies |
| Denys Duterte | Board of Directors | 0 companies |
| Nicolas Mouzin | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Roger Jean Francois Gagneraud | Chairman | 0 companies |
| Jean-Francis Yvan Phillipe Gagneraud | Board of Directors | 0 companies |