| Revenue | DKK 39,6M | +34% |
| EBITDA | DKK 16,4M | +25% |
| Net profit | DKK 6,4M | +26% |
| Total assets | DKK 77,8M | +31% |
| Equity | DKK 24M | +28% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 915 | 1.322 | 1.452 | 2.012 | 2.988 | 4.840 | 5.953 | 7.967 | 8.510 | 12.215 | 16.263 | 20.970 | 29.544 | 39.578 |
| Staff expenses | -564 | -658 | -839 | -995 | -1.234 | -2.106 | -2.477 | -4.251 | -5.252 | -5.963 | -8.325 | -10.958 | -15.924 | -22.750 |
| EBITDA | 351 | 664 | 613 | 785 | 1.754 | 2.733 | 3.445 | 3.716 | 3.259 | 6.252 | 7.938 | 10.013 | 13.104 | 16.413 |
| Depreciation & amort. | -202 | -192 | -307 | -574 | -790 | -1.156 | -1.775 | -2.337 | -2.585 | -2.823 | -3.170 | -3.852 | -5.541 | -7.282 |
| EBIT | 148 | 472 | 306 | 211 | 964 | 1.578 | 1.670 | 1.379 | 674 | 3.429 | 4.768 | 6.160 | 7.563 | 9.130 |
| Net financials | -71 | -57 | -70 | -181 | -72 | -192 | -181 | -266 | -442 | -403 | -198 | -139 | -1.202 | -1.189 |
| Profit before tax | 77 | 414 | 236 | 30 | 892 | 1.386 | 1.489 | 1.113 | 231 | 3.027 | 4.570 | 6.021 | 6.362 | 7.941 |
| Tax | 22 | 105 | 34 | -9 | 189 | 300 | 339 | 257 | 88 | 670 | 987 | 1.118 | 1.295 | 1.546 |
| Net profit | 55 | 309 | 202 | 39 | 703 | 1.086 | 1.150 | 855 | 143 | 2.357 | 3.583 | 4.902 | 5.066 | 6.395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.808 | 2.164 | 2.499 | 3.891 | 4.513 | 7.804 | 10.121 | 14.754 | 21.978 | 27.222 | 30.909 | 44.693 | 59.292 | 77.824 |
| Equity | 106 | 416 | 618 | 657 | 1.359 | 2.446 | 3.596 | 4.351 | 4.294 | 6.451 | 9.634 | 13.936 | 18.824 | 24.019 |
| Long-term debt | 316 | 149 | 0 | 818 | 558 | 1.193 | 1.176 | 3.203 | 7.731 | 8.365 | 8.079 | 11.351 | 16.866 | 19.716 |
| Short-term debt | 1.378 | 1.485 | 1.734 | 2.278 | 2.357 | 3.873 | 4.980 | 6.637 | 9.303 | 11.509 | 11.859 | 17.479 | 20.777 | 30.419 |
| Total debt | 1.693 | 1.635 | 1.734 | 3.096 | 2.915 | 5.067 | 6.155 | 9.840 | 17.033 | 19.874 | 19.938 | 28.830 | 37.643 | 50.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2007 | — | — |
CQ Management | Management | 2009 | — | — |
MS Founder | Founder | 2007 | — | — |
DF Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Profox Holding A/S | Company | 100.0% | 100.0% | 2024 |
Makro Holding ApS | Company | 20.0% | 20.0% | 2024 |
M. Rodkjær Holding ApS | Company | 20.0% | 20.0% | 2024 |
S. Fischer Holding ApS | Company | 10.0% | 10.0% | 2024 |
C. Bering Holding ApS | Company | 20.0% | 20.0% | 2024 |
Frontsound ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Rodkjær | Management | 0 companies |
| Christian Quist Nielsen | Management | 0 companies |
| Marc Skjødt Pedersen | Founder | 0 companies |
| Daniel Foget Jensen | Founder | 0 companies |
| Søren Fischer Larsen | Board of Directors | 0 companies |
| Martin Dehnhardt Krogfelt | Board of Directors | 0 companies |
| Mathias Skall Hansen | Board of Directors | 0 companies |
| Tim Rosenkrantz Buur | Chairman | 0 companies |
| Christian Bering Jensen | Board of Directors | 0 companies |
| Morten Randa Kofoed | Board of Directors | 0 companies |