| Revenue | DKK 7,3M | +15% |
| EBITDA | DKK 2,3M | +69% |
| Net profit | DKK 1,7M | +70% |
| Total assets | DKK 3,8M | +61% |
| Equity | DKK 2,4M | +43% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.228 | 11.862 | 9.881 | 10.002 | 9.244 | 9.337 | 8.898 | 8.926 | 9.167 | 9.639 | 5.457 | 6.358 | 7.285 |
| Staff expenses | -7.846 | -7.528 | -7.974 | -7.446 | -7.859 | -8.138 | -8.360 | -7.829 | -7.686 | -7.998 | -4.772 | -5.010 | -5.009 |
| EBITDA | 1.829 | 4.334 | 1.906 | 2.556 | 1.384 | 1.200 | 538 | 1.097 | 1.481 | 1.640 | 685 | 1.347 | 2.276 |
| Depreciation & amort. | -361 | -366 | -152 | -132 | -154 | -116 | -90 | -55 | -23 | -54 | -27 | -44 | -50 |
| EBIT | 1.469 | 3.968 | 1.754 | 2.425 | 1.231 | 1.083 | 448 | 1.042 | 1.458 | 1.586 | 658 | 1.304 | 2.226 |
| Net financials | 23 | 22 | -60 | -7 | -3 | 15 | -7 | -5 | -30 | -86 | -32 | 3 | 11 |
| Profit before tax | 1.491 | 3.991 | 1.694 | 2.418 | 1.228 | 1.098 | 441 | 1.037 | 1.428 | 1.500 | 626 | 1.307 | 2.237 |
| Tax | 446 | 1.054 | 443 | 562 | 282 | 233 | 145 | 227 | 347 | 384 | 115 | 293 | 515 |
| Net profit | 1.045 | 2.937 | 1.252 | 1.856 | 945 | 865 | 296 | 810 | 1.081 | 1.116 | 511 | 1.014 | 1.722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.409 | 5.369 | 4.286 | 3.824 | 4.428 | 2.997 | 2.762 | 3.306 | 6.457 | 4.022 | 1.518 | 2.361 | 3.794 |
| Equity | 1.721 | 3.612 | 1.927 | 2.531 | 1.621 | 1.541 | 972 | 1.485 | 1.757 | 1.791 | 1.186 | 1.690 | 2.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.688 | 1.757 | 2.359 | 1.293 | 2.807 | 1.456 | 1.790 | 1.632 | 4.700 | 2.230 | 332 | 671 | 1.382 |
| Total debt | 1.688 | 1.757 | 2.359 | 1.293 | 2.807 | 1.456 | 1.790 | 1.821 | 4.700 | 2.230 | 332 | 671 | 1.382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NH Management | Management | 2007 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEAS A/S | Company | 100.0% | 100.0% | 2025 |
CARMODAS ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Rosted Bygholm | Chief Executive Officer | 0 companies |
| Niels Hupfeld | Management | 0 companies |
| Steen Amstrup | Chief Executive Officer | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Paulsen | Chairman | 0 companies |
| Thomas Hupfeld | Board of Directors | 0 companies |
| Morten Hove | Board of Directors | 0 companies |
| Lajla Høgh Skov | Board of Directors | 0 companies |
| Sarah Joy Hupfeld | Board of Directors | 0 companies |
| Hans Christian Lago von Kappelgaard | Board of Directors | 0 companies |