| Revenue | DKK 632,2M | +22% |
| EBITDA | DKK 78,6M | +14% |
| Net profit | DKK 57,4M | +23% |
| Total assets | DKK 325,7M | -13% |
| Equity | DKK 166,9M | -20% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.315 | 28.277 | 30.824 | 34.809 | 31.213 | 42.675 | 586.459 | 563.009 | 529.350 | 384.312 | 411.374 | 517.926 | 632.169 |
| Staff expenses | -22.014 | -22.554 | -23.745 | -27.087 | -25.096 | -35.216 | -39.922 | -34.089 | -35.167 | -32.658 | -32.695 | -31.869 | -37.257 |
| EBITDA | 4.301 | 5.722 | 7.079 | 7.722 | 6.116 | 7.459 | 61.925 | 40.066 | 49.014 | 57.164 | 53.616 | 68.979 | 78.592 |
| Depreciation & amort. | -417 | -591 | -1.342 | -41 | -36 | -204 | -36.266 | -29.617 | -30.392 | -16.155 | -14.338 | -11.315 | -5.020 |
| EBIT | 3.885 | 5.131 | 5.737 | 7.681 | 6.080 | 7.255 | 25.659 | 10.449 | 18.622 | 41.009 | 39.278 | 57.664 | 73.572 |
| Net financials | -1.634 | -887 | -765 | -830 | -119 | -3.387 | -3.473 | -1.068 | -42.067 | -176 | 15.120 | 2.661 | 1.801 |
| Profit before tax | 2.250 | 4.244 | 4.972 | 6.851 | 5.961 | 3.868 | 22.186 | 9.381 | -23.445 | 40.833 | 54.398 | 60.325 | 75.373 |
| Tax | 612 | 1.120 | 1.230 | 2.443 | 1.164 | 1.279 | 7.525 | 5.994 | 5.850 | 10.310 | 13.164 | 13.622 | 17.951 |
| Net profit | 1.638 | 3.124 | 3.742 | 4.408 | 4.797 | 2.589 | 14.661 | 3.387 | -29.295 | 30.523 | 41.234 | 46.703 | 57.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141.128 | 121.824 | 127.089 | 146.892 | 132.489 | 234.422 | 364.176 | 331.706 | 282.988 | 296.657 | 274.911 | 376.225 | 325.745 |
| Equity | 34.980 | 38.105 | 41.847 | 46.255 | 51.052 | 53.640 | 123.894 | 127.281 | 142.653 | 173.176 | 199.728 | 209.431 | 166.853 |
| Long-term debt | 58.937 | 58.937 | 58.839 | 58.879 | 22.384 | 22.322 | 0 | 1.130 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47.211 | 24.783 | 26.403 | 41.758 | 59.054 | 158.280 | 239.931 | 203.295 | 140.335 | 123.481 | 75.183 | 166.794 | 158.892 |
| Total debt | 106.147 | 83.719 | 85.242 | 100.637 | 81.437 | 180.602 | 240.282 | 204.425 | 140.335 | 123.481 | 75.183 | 166.794 | 158.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 2010 | — | — |
SJ Management | Management | 2006 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LJ Management | Management | 2008 | — | — |
KV Management | Management | 2014 | — | — |
BL Management | Management | 2014 | — | — |
BP Management | Management | 2018 | — | — |
AO Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Emile Gérardus Wilhelmus Hendr icus Loof | Management | 0 companies |
| Simon James Clark | Management | 0 companies |
| Morten Nielsen | Chief Executive Officer | 0 companies |
| Lone Juul Darket | Management | 0 companies |
| Kim Vallentin Peetz | Management | 0 companies |
| Betina Liliendal | Management | 0 companies |
| Bjarne Palle Niemi | Management | 0 companies |
| Arni Olafur Asgeirsson | Management | 0 companies |
| Peter Mikael Burestedt | Chairman | 0 companies |
| Gertjan Noordermeer | Board of Directors | 0 companies |
| Mirko Vonk | Board of Directors | 0 companies |
| Johannes Adrianus de Heus | Chairman | 0 companies |
| Boris Niklas Döbler | Board of Directors | 0 companies |
| Henri Pieter Josephus Henrichs | Chairman | 0 companies |
| Helle Grinderslev Kramp | Board of Directors | 0 companies |
| Theodorus Jacobus Andriessen | Chairman | 0 companies |
| Tim Oreskovic | Board of Directors | 0 companies |
| Olöf Thorhallsdottir | Chairman | 0 companies |