| Revenue | DKK 720K | -8% |
| EBITDA | DKK 720K | -6% |
| Net profit | DKK 129K | -27% |
| Total assets | DKK 1,8M | +21% |
| Equity | DKK -1,6M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.039 | 3.583 | 2.928 | 2.763 | 3.125 | 2.906 | 2.365 | 2.025 | 1.378 | 548 | 853 | 781 | 720 |
| Staff expenses | -2.306 | -2.074 | -2.092 | -1.611 | -1.570 | -1.507 | -1.321 | -1.185 | -997 | -303 | -0 | -0 | -0 |
| EBITDA | 1.733 | 1.509 | 836 | 1.152 | 1.555 | 1.399 | 1.043 | 840 | 381 | 245 | 853 | 767 | 720 |
| Depreciation & amort. | -1.005 | -995 | -1.032 | -1.006 | -569 | -502 | -498 | -500 | -562 | -445 | -450 | -437 | -437 |
| EBIT | 728 | 514 | -196 | 146 | 986 | 898 | 545 | 339 | -180 | -200 | 402 | 330 | 282 |
| Net financials | -306 | -304 | -370 | -377 | -317 | -223 | -272 | -175 | -132 | -157 | -116 | -153 | -153 |
| Profit before tax | 422 | 210 | -565 | -230 | 669 | 675 | 274 | 165 | -312 | -357 | 286 | 177 | 129 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 422 | 210 | -565 | -230 | 669 | 675 | 274 | 165 | -312 | -357 | 286 | 177 | 129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.737 | 4.501 | 3.250 | 2.703 | 5.072 | 4.604 | 4.170 | 3.668 | 3.014 | 2.482 | 1.892 | 1.457 | 1.759 |
| Equity | -1.076 | -2.484 | -3.917 | -4.938 | -1.217 | 237 | -275 | -320 | -917 | -1.569 | -1.552 | -1.546 | -1.621 |
| Long-term debt | 4.129 | 3.881 | 3.131 | 2.886 | 1.533 | 1.327 | 2.331 | 1.631 | 800 | 800 | 800 | 800 | 800 |
| Short-term debt | 3.684 | 3.104 | 4.037 | 4.755 | 4.756 | 3.040 | 2.115 | 2.358 | 3.132 | 3.250 | 2.644 | 2.204 | 2.580 |
| Total debt | 7.812 | 6.985 | 7.168 | 7.641 | 6.289 | 4.368 | 4.446 | 3.988 | 3.932 | 4.050 | 3.444 | 3.004 | 3.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PA Founder | Founder | 2007 | — | — |
JS Founder | Founder | 2007 | — | — |
AD Founder | Founder | 2007 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PG Management | Management | 2007 | — | — |
HM Founder | Founder | 2007 | — | — |
EH Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORSIKRINGSMÆGLERNE DFM A/S | Company | 50.0% | 50.0% | 2020 |
| Individual | 20.0% | 20.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Larsen | Chief Executive Officer | 0 companies |
| Peter Aaskov | Founder | 0 companies |
| Jens Steffensen | Founder | 0 companies |
| Alex Dalsgaard Nielsen | Founder | 0 companies |
| Steffan Steger | Chief Executive Officer | 0 companies |
| Peter Gludsø | Management | 0 companies |
| Henrik Munk Sommer | Founder | 0 companies |
| Evan Holst | Founder | 0 companies |
| Preben Juul Andersen | Board of Directors | 0 companies |
| Carsten Nord Worch | Board of Directors | 0 companies |
| Inge Merete Olesen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Mark Bengaard Gravesen | Board of Directors | 0 companies |