| Revenue | DKK 21,9M | -3% |
| EBITDA | DKK 2,2M | +26% |
| Net profit | DKK 1,5M | +33% |
| Total assets | DKK 8,2M | -3% |
| Equity | DKK 3,1M | +28% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.221 | 14.080 | 15.807 | 16.529 | 15.544 | 17.308 | 16.284 | 16.865 | 17.214 | 18.554 | 20.765 | 20.839 | 22.564 | 21.905 |
| Staff expenses | -13.910 | -12.537 | -14.408 | -14.247 | -13.832 | -15.550 | -14.661 | -14.909 | -15.300 | -16.765 | -19.049 | -19.142 | -20.795 | -19.669 |
| EBITDA | 2.312 | 1.543 | 1.398 | 2.282 | 1.712 | 1.758 | 1.623 | 1.956 | 1.913 | 1.789 | 1.715 | 1.696 | 1.770 | 2.236 |
| Depreciation & amort. | -676 | -279 | -497 | -525 | -496 | -444 | -380 | -307 | -299 | -255 | -147 | -161 | -246 | -247 |
| EBIT | 1.635 | 1.263 | 902 | 1.757 | 1.216 | 1.315 | 1.243 | 1.649 | 1.614 | 1.535 | 1.568 | 1.536 | 1.524 | 1.990 |
| Net financials | 70 | -1 | 43 | 111 | 25 | -29 | -29 | 4 | 59 | 36 | -73 | -555 | -24 | 29 |
| Profit before tax | 1.706 | 1.263 | 945 | 1.868 | 1.241 | 1.285 | 1.215 | 1.653 | 1.673 | 1.570 | 1.495 | 980 | 1.500 | 2.019 |
| Tax | 391 | 292 | 246 | 450 | 283 | 288 | 273 | 379 | 375 | 351 | 355 | 349 | 338 | 470 |
| Net profit | 1.315 | 971 | 699 | 1.419 | 958 | 997 | 942 | 1.274 | 1.298 | 1.220 | 1.140 | 632 | 1.162 | 1.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.869 | 5.523 | 6.903 | 7.904 | 6.373 | 6.646 | 5.665 | 7.212 | 7.992 | 6.836 | 7.761 | 8.154 | 8.464 | 8.249 |
| Equity | 1.819 | 2.790 | 3.489 | 3.908 | 1.865 | 1.863 | 1.805 | 2.079 | 2.377 | 2.597 | 2.737 | 1.946 | 2.408 | 3.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 1.091 | 914 | 950 | 954 | 984 | 1.020 |
| Short-term debt | 1.889 | 2.554 | 3.202 | 3.788 | 4.284 | 4.566 | 3.536 | 4.492 | 4.315 | 3.051 | 3.790 | 4.943 | 4.563 | 3.618 |
| Total debt | 1.889 | 2.554 | 3.202 | 3.788 | 4.284 | 4.566 | 3.536 | 4.862 | 5.407 | 3.965 | 4.740 | 5.898 | 5.547 | 4.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Founder | Founder | 2007 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MH Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN SKJOLDAGER HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Mads Rytter Holding ApS | Company | 25.0% | 25.0% | 2020 |
Julie Aagaard Holding ApS | Company | 15.0% | 15.0% | 2025 |
MARIUS FREDRIKSEN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
AFS HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rasmussen | Founder | 0 companies |
| Morten Skjoldager Eriksen | Chief Executive Officer | 0 companies |
| Michael Harbo | Founder | 0 companies |
| Per Berg Gade | Chairman | 0 companies |
| Julie Aagaard Poulsen | Board of Directors | 0 companies |
| Mads Rytter Olrik Andersen | Board of Directors | 0 companies |
| Marius Fredriksen | Board of Directors | 0 companies |