| Revenue | DKK 48,2M | +1% |
| EBITDA | DKK 11,1M | -48% |
| Net profit | DKK 9,3M | -44% |
| Total assets | DKK 80,1M | +19% |
| Equity | DKK 61,9M | +18% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.321 | 17.105 | 10.913 | 14.597 | 11.995 | 12.894 | 9.764 | 11.368 | 23.152 | 25.610 | 32.262 | 47.689 | 48.193 |
| Staff expenses | -11.816 | -10.973 | -11.240 | -11.150 | -12.253 | -12.266 | -11.547 | -13.263 | -13.893 | -22.344 | -25.203 | -26.010 | -37.056 |
| EBITDA | 7.323 | 6.132 | -327 | 3.447 | -258 | 628 | -1.783 | -1.895 | 9.259 | 3.266 | 7.059 | 21.385 | 11.137 |
| Depreciation & amort. | -109 | -55 | -102 | -150 | -113 | -93 | -80 | -77 | -158 | -153 | -129 | -57 | -57 |
| EBIT | 7.214 | 6.077 | -429 | 3.297 | -371 | 535 | -1.863 | -1.972 | 9.101 | 3.113 | 6.930 | 21.328 | 11.080 |
| Net financials | -40 | -41 | -300 | 67 | 79 | 89 | 46 | -210 | -78 | -732 | -718 | 185 | 457 |
| Profit before tax | 7.174 | 6.036 | -729 | 3.364 | -292 | 624 | -1.817 | -2.182 | 9.023 | 2.381 | 6.212 | 21.513 | 11.537 |
| Tax | 1.929 | 1.537 | -109 | 773 | -5 | -667 | -7 | -0 | 1.170 | 617 | 1.407 | 4.802 | 2.234 |
| Net profit | 5.245 | 4.499 | -620 | 2.591 | -287 | 1.291 | -1.810 | -2.182 | 7.853 | 1.764 | 4.805 | 16.711 | 9.303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.268 | 40.944 | 36.759 | 35.975 | 35.598 | 35.173 | 32.851 | 33.348 | 38.541 | 40.935 | 45.699 | 67.549 | 80.146 |
| Equity | 13.121 | 18.004 | 21.819 | 24.410 | 24.123 | 25.414 | 23.604 | 21.422 | 29.275 | 31.039 | 35.844 | 52.555 | 61.858 |
| Long-term debt | 19.147 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 1.684 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 22.940 | 11.799 | 11.565 | 11.475 | 9.752 | 9.247 | 11.600 | 7.582 | 9.896 | 9.855 | 14.994 | 18.288 |
| Total debt | 19.147 | 22.940 | 11.799 | 11.565 | 11.475 | 9.752 | 9.247 | 11.926 | 9.266 | 9.896 | 9.855 | 14.994 | 18.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2007 | — | — |
CS Management | Management | 2007 | — | — |
PH Management | Management | 2021 | — | — |
TB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Jakob Kolbye | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Per Hellstrand | Management | 0 companies |
| Timothy Brian Peckett | Management | 0 companies |
| Søren Scheuer | Chairman | 0 companies |
| Maamoun Jamil Rajeh | Board of Directors | 0 companies |
| Michael Hammer-Dahinden | Board of Directors | 0 companies |
| Marc Grandisson | Chairman | 0 companies |
| Nicolas Alain Emmanuel Papadopoulo | Board of Directors | 0 companies |
| Helmut Söhler | Board of Directors | 0 companies |
| Jerome Yves Stephane Henri Halgan | Board of Directors | 0 companies |