| Revenue | DKK 174,3M | +59% |
| EBITDA | DKK 6M | +52% |
| Net profit | DKK 5,9M | +83% |
| Total assets | DKK 101,3M | +19% |
| Equity | DKK 60M | +11% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.330 | 9.035 | 13.859 | 17.002 | 21.049 | 23.241 | 20.758 | 22.615 | 150.732 | 174.845 | 228.372 | 109.907 | 174.279 |
| Staff expenses | -1.918 | -4.028 | -7.576 | -8.929 | -12.907 | -16.517 | -16.206 | -17.946 | -22.456 | -21.800 | -19.972 | -18.784 | -15.857 |
| EBITDA | 6.412 | 5.008 | 6.283 | 8.073 | 8.143 | 6.724 | 4.552 | 4.668 | 5.584 | 6.244 | 7.502 | 3.914 | 5.967 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -75 | -82 | -82 | -21 | -15 | -15 | -1 | -0 |
| EBIT | 6.412 | 5.008 | 6.283 | 8.073 | 8.143 | 6.649 | 4.470 | 4.587 | 5.563 | 6.229 | 7.487 | 3.913 | 5.967 |
| Net financials | -188 | -241 | -279 | -461 | -645 | -555 | -538 | -654 | -603 | -949 | -578 | 245 | 368 |
| Profit before tax | 6.224 | 4.767 | 6.003 | 7.612 | 7.497 | 6.094 | 3.932 | 3.933 | 4.960 | 5.280 | 6.918 | 4.157 | 6.335 |
| Tax | 1.658 | 1.677 | 1.843 | 2.254 | 2.006 | 1.598 | 1.175 | 1.115 | 1.190 | 1.384 | 1.634 | 950 | 475 |
| Net profit | 4.565 | 3.090 | 4.161 | 5.358 | 5.491 | 4.496 | 2.757 | 2.818 | 3.770 | 3.896 | 5.284 | 3.208 | 5.860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.787 | 31.632 | 73.496 | 60.082 | 67.271 | 58.995 | 50.142 | 62.884 | 99.008 | 97.742 | 141.250 | 85.028 | 101.309 |
| Equity | 9.799 | 12.889 | 17.050 | 22.408 | 27.899 | 32.396 | 35.153 | 37.970 | 41.740 | 45.636 | 50.920 | 54.128 | 59.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.807 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.988 | 18.744 | 56.446 | 37.674 | 39.372 | 26.600 | 14.989 | 24.914 | 55.460 | 52.106 | 90.330 | 30.900 | 41.321 |
| Total debt | 25.988 | 18.744 | 56.446 | 37.674 | 39.372 | 26.600 | 14.989 | 24.914 | 57.268 | 52.106 | 90.330 | 30.900 | 41.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2017 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RC Management | Management | 2010 | — | — |
DW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HA Management | Management | 2017 | — | — |
GS Founder | Founder | 2007 | — | — |
KF Management | Management | 2016 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AS Management | Management | 2025 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Lars Nicklas Sandgren | Management | 0 companies |
| Pau Arbos Vila | Chief Executive Officer | 0 companies |
| Dick Raymond Sundh | Chief Executive Officer | 0 companies |
| Rolf Carlsson | Management | 0 companies |
| Daniel Woods Kemmler | Chief Executive Officer | 0 companies |
| Muhieddine Makkouk | Chief Executive Officer | 0 companies |
| Helene Annika Oscarsson | Management | 0 companies |
| Gilead Sciences Limited | Founder | 0 companies |
| Karl Frans Anders Morén | Management | 0 companies |
| Clemens Schödl | Chief Executive Officer | 0 companies |
| Anna Sophia Melén | Management | 0 companies |
| Carsten Michael Hans Nowotsch | Chief Executive Officer | 0 companies |
| Kennet Brysting | Chief Executive Officer | 0 companies |
| Paul Rutherford Carter | Chairman | 0 companies |
| Juan Peche Marín-Lázaro | Board of Directors | 0 companies |
| Brett Alan Pletcher | Board of Directors | 0 companies |
| Robin Lynn Washington | Board of Directors | 0 companies |
| Andrew Donald Dickinson | Board of Directors | 0 companies |
| John Fairbanks Milligan | Board of Directors | 0 companies |
| Rudolf Ertl | Chairman | 0 companies |
| Simon David Bedson | Board of Directors | 0 companies |
| Pawel Trawkowski | Board of Directors | 0 companies |
| Hans York-Julian Stücker | Chairman | 0 companies |
| Janet Elizabeth Dorling | Board of Directors | 0 companies |
| John Andrew Jorden | Board of Directors | 0 companies |
| Gregg Huber Alton | Board of Directors | 0 companies |
| Josephine Yang Comiskey | Board of Directors | 0 companies |