| Revenue | DKK 22,4M | -28% |
| EBITDA | DKK 10,7M | +11% |
| Net profit | DKK 8,4M | +13% |
| Total assets | DKK 16,3M | +33% |
| Equity | DKK 10,5M | +10% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.008 | 11.701 | 9.902 | 15.070 | 10.923 | 12.571 | 14.083 | 13.328 | 13.423 | 14.720 | 15.563 | 31.365 | 22.447 |
| Staff expenses | -9.609 | -8.581 | -7.511 | -7.020 | -8.204 | -9.164 | -8.575 | -9.291 | -9.089 | -10.076 | -10.617 | -21.767 | -11.780 |
| EBITDA | 3.399 | 3.120 | 2.391 | 8.051 | 2.719 | 3.407 | 5.508 | 4.036 | 4.334 | 4.644 | 4.946 | 9.598 | 10.667 |
| Depreciation & amort. | 52 | -29 | -29 | -117 | -109 | -109 | -107 | -105 | -102 | -122 | -149 | -193 | -105 |
| EBIT | 3.347 | 3.091 | 2.363 | 7.934 | 2.610 | 3.298 | 5.401 | 3.931 | 4.231 | 4.522 | 4.796 | 9.405 | 10.562 |
| Net financials | -30 | -29 | -41 | -20 | -27 | -79 | -25 | -27 | -5 | -15 | -14 | 195 | 208 |
| Profit before tax | 3.317 | 3.062 | 2.322 | 7.914 | 2.583 | 3.218 | 5.376 | 3.905 | 4.226 | 4.507 | 4.783 | 9.549 | 10.770 |
| Tax | 837 | 774 | 687 | 1.908 | 572 | 728 | 1.187 | 856 | 916 | 987 | 1.056 | 2.108 | 2.390 |
| Net profit | 2.480 | 2.288 | 1.635 | 6.006 | 2.011 | 2.490 | 4.189 | 3.048 | 3.310 | 3.520 | 3.726 | 7.440 | 8.380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.070 | 12.029 | 6.711 | 9.393 | 9.512 | 10.099 | 12.043 | 10.190 | 10.827 | 10.240 | 10.945 | 12.246 | 16.317 |
| Equity | 9.162 | 9.050 | 1.785 | 6.131 | 5.442 | 5.921 | 7.620 | 6.479 | 6.741 | 6.951 | 7.157 | 9.598 | 10.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 979 | 969 | 479 | 642 | 830 | 832 | 0 | 2.373 |
| Short-term debt | 2.908 | 2.979 | 1.960 | 3.262 | 4.070 | 3.199 | 3.454 | 3.231 | 3.444 | 2.459 | 2.911 | 2.396 | 3.117 |
| Total debt | 2.908 | 2.979 | 4.926 | 3.262 | 4.070 | 4.178 | 4.423 | 3.710 | 4.086 | 3.289 | 3.742 | 2.396 | 5.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2013 | — | — |
SN Management | Management | 2009 | — | — |
JB Management | Management | 2007 | — | — |
KS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Ravn Nielsen | Management | 0 companies |
| Steen Nordmark Kunnerup | Management | 0 companies |
| Jean-Philippe Bruno Lebudel | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Karel Wolfgang Stoschek | Board of Directors | 0 companies |
| Joanne Fischlin | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Rogan Gething | Chairman | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Mame Gnilane Sagna | Chairman | 0 companies |
| Paulo Sergio Menoita Nogueira | Board of Directors | 0 companies |
| Matthew Howard Furner | Board of Directors | 0 companies |
| Mark Andrew Bailey | Board of Directors | 0 companies |
| Elodie Josiane Bouchard | Chairman | 0 companies |
| Jerome Ferry | Chairman | 0 companies |
| Karim Sultan | Chairman | 0 companies |
| Ellen Katharina Jozefina Bour | Chairman | 0 companies |
| Leonard Ferdinand Gerard Detz | Board of Directors | 0 companies |