| Revenue | DKK 7,8M | +23% |
| EBITDA | DKK 653K | +69% |
| Net profit | DKK 317K | +129% |
| Total assets | DKK 9M | +3% |
| Equity | DKK 3,5M | +10% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.126 | 3.236 | 2.966 | 3.027 | 3.472 | 4.223 | 5.351 | 6.075 | 5.868 | 5.586 | 5.739 | 6.375 | 7.816 |
| Staff expenses | -3.886 | -2.960 | -2.654 | -2.716 | -2.940 | -3.464 | -4.763 | -5.308 | -5.608 | -5.375 | -5.511 | -5.989 | -7.163 |
| EBITDA | 241 | 276 | 313 | 310 | 334 | 758 | 589 | 768 | 259 | 211 | 227 | 386 | 653 |
| Depreciation & amort. | -144 | -100 | -77 | -96 | -140 | -137 | -225 | -233 | -167 | -120 | -105 | -67 | -139 |
| EBIT | 97 | 176 | 235 | 215 | 194 | 621 | 364 | 535 | 92 | 91 | 123 | 318 | 514 |
| Net financials | -13 | -18 | -9 | 35 | -17 | -16 | -40 | -15 | -16 | -19 | -5 | -120 | -105 |
| Profit before tax | 83 | 159 | 227 | 250 | 177 | 606 | 324 | 520 | 76 | 73 | 117 | 198 | 410 |
| Tax | 22 | 73 | 51 | 41 | 41 | 139 | 97 | 127 | 20 | 23 | 30 | 60 | 93 |
| Net profit | 61 | 86 | 175 | 209 | 136 | 466 | 227 | 393 | 56 | 50 | 87 | 138 | 317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.051 | 2.931 | 3.155 | 8.363 | 7.742 | 11.667 | 12.691 | 11.877 | 10.999 | 4.611 | 11.007 | 8.723 | 8.967 |
| Equity | 1.134 | 1.220 | 1.395 | 1.604 | 1.740 | 2.206 | 2.433 | 2.827 | 2.884 | 2.934 | 3.021 | 3.160 | 3.476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 663 | 0 | 0 | 1.534 | 0 |
| Short-term debt | 1.916 | 1.711 | 1.760 | 6.759 | 6.003 | 9.061 | 8.274 | 8.353 | 7.441 | 1.677 | 7.986 | 4.030 | 5.491 |
| Total debt | 1.916 | 1.711 | 1.760 | 6.759 | 6.003 | 9.061 | 8.274 | 8.567 | 8.104 | 1.677 | 7.986 | 5.563 | 5.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
EH Founder | Founder | 2006 | — | — |
PA Management | Management | 2014 | — | — |
MP Management | Management | 2026 | — | — |
NL Management | Management | 2021 | — | — |
JH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kerry Jenkins | Management | 0 companies |
| Peter Adrian Daly | Management | 0 companies |
| ERGN HOLDINGS LIMITED | Founder | 0 companies |
| Peter Aidan Daly | Management | 0 companies |
| Maciej Pawel Przybycien | Management | 0 companies |
| Nicki Lars Bech Christensen | Management | 0 companies |
| Jònas Hagan Gudmundsson | Management | 0 companies |
| Linda Hand | Board of Directors | 0 companies |
| Colin Dominic Close | Chairman | 0 companies |