| Revenue | DKK 1,2M | +148% |
| EBITDA | DKK 365K | +274% |
| Net profit | DKK 259K | +211% |
| Total assets | DKK 2,9M | +21% |
| Equity | DKK 2,3M | +12% |
| Employees | 2 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.690 | 4.831 | 4.709 | 487 | 1.209 |
| Staff expenses | -554 | -633 | -779 | -696 | -844 |
| EBITDA | 2.136 | 4.198 | 3.930 | -209 | 365 |
| Depreciation & amort. | -1 | -8 | -62 | -78 | -44 |
| EBIT | 2.135 | 4.190 | 3.869 | -287 | 321 |
| Net financials | -19 | -26 | -23 | -10 | 10 |
| Profit before tax | 2.116 | 4.164 | 3.846 | -297 | 331 |
| Tax | 468 | 917 | 845 | -64 | 72 |
| Net profit | 1.648 | 3.247 | 3.000 | -233 | 259 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2.830 | 8.890 | 6.244 | 2.353 | 2.857 |
| Equity | 1.869 | 5.116 | 5.117 | 2.084 | 2.343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 960 | 3.770 | 1.114 | 269 | 483 |
| Total debt | 960 | 3.770 | 1.114 | 269 | 483 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
HV Management | Management | 2022 – 2024 |
PA Management | Management | 2007 – 2007 |
PC Management | Management | 2007 – 2018 |
EL Chief Executive Officer | Chief Executive Officer | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2010 | |
| Individual | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Valente Mortensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Clemmensen | Management | 0 companies |
| Erik Langelund | Chief Executive Officer | 0 companies |
| Nicole Rossmann | Board of Directors | 0 companies |
| Hanne Christensen | Chairman | 0 companies |