| Revenue | DKK 294,2M | +30% |
| EBITDA | DKK 122,6M | +82% |
| Net profit | DKK 52,4M | +4% |
| Total assets | DKK 1,1B | -3% |
| Equity | DKK 101,5M | +4751% |
| Employees | 137 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.375 | 25.514 | 37.382 | 43.775 | 55.284 | 59.329 | 84.325 | 116.009 | 173.950 | 239.635 | 234.460 | 227.186 | 294.209 |
| Staff expenses | -13.446 | -17.727 | -20.660 | -28.486 | -36.356 | -42.674 | -53.635 | -70.401 | -85.358 | -119.328 | -285.968 | -159.822 | -171.628 |
| EBITDA | 1.929 | 7.787 | 16.722 | 15.290 | 18.928 | 16.655 | 30.691 | 45.608 | 88.592 | 120.307 | -51.508 | 67.364 | 122.581 |
| Depreciation & amort. | -277 | -406 | -384 | -342 | -279 | -246 | -1.684 | -2.279 | -8.350 | -2.105 | -2.324 | -2.281 | -2.942 |
| EBIT | 1.652 | 7.381 | 16.338 | 14.948 | 18.649 | 16.410 | 29.007 | 43.330 | 80.241 | 118.201 | -53.833 | 65.083 | 119.639 |
| Net financials | -171 | -501 | -474 | -755 | -58 | -526 | 50 | 1.278 | 2.889 | 5.646 | 5.188 | 78 | -37.924 |
| Profit before tax | 1.481 | 6.880 | 15.864 | 14.193 | 18.591 | 15.883 | 29.057 | 44.608 | 83.131 | 123.847 | -48.645 | 65.161 | 81.715 |
| Tax | 559 | 1.830 | 4.044 | 3.481 | 4.223 | 3.503 | 6.384 | 11.831 | 17.669 | 25.159 | -8.740 | 14.676 | 29.283 |
| Net profit | 921 | 5.051 | 11.819 | 10.712 | 14.368 | 12.380 | 22.673 | 32.777 | 65.461 | 98.689 | -39.905 | 50.485 | 52.432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.931 | 48.423 | 83.998 | 98.652 | 147.107 | 113.040 | 222.267 | 324.142 | 435.253 | 819.193 | 752.793 | 1.093.478 | 1.058.282 |
| Equity | 4.591 | 6.051 | 14.570 | 17.632 | 24.900 | 23.280 | 24.953 | 35.230 | 68.253 | 100.071 | -52.697 | -2.182 | 101.487 |
| Long-term debt | 581 | 285 | 325 | 56 | 447 | 0 | 0 | 1.150 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.694 | 41.981 | 69.373 | 81.020 | 122.207 | 89.759 | 197.313 | 287.253 | 366.496 | 718.496 | 805.490 | 1.095.660 | 918.120 |
| Total debt | 37.276 | 42.266 | 69.373 | 81.020 | 122.207 | 89.759 | 197.313 | 288.403 | 366.496 | 718.496 | 805.490 | 1.095.660 | 918.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RiskPoint Group A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 0.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ester Mølbjerg Hofman-Bang | Chief Executive Officer | 0 companies |
| Viggo Hauerberg | Management | 0 companies |
| Thomas Vængebjerg Boutrup | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Flemming Segerlund | Board of Directors | 0 companies |
| Agnetha Kristina Estwall | Board of Directors | 0 companies |
| Kenneth Nielsen | Chairman | 0 companies |
| Ulrik Krogsaa Evers | Board of Directors | 0 companies |