| Revenue | DKK 271M | +9% |
| EBITDA | DKK 11,8M | -56% |
| Net profit | DKK 6,5M | -69% |
| Total assets | DKK 221,3M | -3% |
| Equity | DKK 28,8M | +29% |
| Employees | 120 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.051 | 12.174 | 10.512 | 13.608 | 16.716 | 90.361 | 107.830 | 136.305 | 162.038 | 170.825 | 198.507 | 248.915 | 270.954 |
| Staff expenses | -9.308 | -8.951 | -8.367 | -5.555 | -9.814 | -35.455 | -43.759 | -51.748 | -62.632 | -57.869 | -69.903 | -91.775 | -94.626 |
| EBITDA | 3.742 | 3.222 | 2.144 | 8.053 | 6.902 | 10.611 | 16.736 | 19.759 | 31.220 | 34.464 | 30.321 | 26.670 | 11.808 |
| Depreciation & amort. | -77 | -114 | -119 | -116 | -141 | -298 | -350 | -468 | -620 | -1.098 | -1.102 | -551 | -141 |
| EBIT | 3.665 | 3.109 | 2.026 | 7.937 | 6.760 | 10.313 | 16.386 | 19.291 | 30.600 | 33.366 | 29.219 | 26.119 | 11.667 |
| Net financials | 28 | -22 | 4 | -6 | -58 | -275 | -109 | -223 | -613 | -760 | 505 | 1.243 | -2.371 |
| Profit before tax | 3.693 | 3.087 | 2.029 | 7.931 | 6.702 | 10.038 | 16.277 | 19.068 | 29.987 | 32.606 | 29.724 | 27.362 | 9.296 |
| Tax | 948 | 791 | 517 | 1.902 | 1.476 | 2.220 | 3.607 | 4.222 | 6.608 | 7.241 | 6.554 | 6.025 | 2.767 |
| Net profit | 2.745 | 2.295 | 1.513 | 6.030 | 5.226 | 7.818 | 12.670 | 14.846 | 23.379 | 25.365 | 23.170 | 21.337 | 6.529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.842 | 11.811 | 9.614 | 12.758 | 10.932 | 36.704 | 65.570 | 72.437 | 108.926 | 99.631 | 157.404 | 229.233 | 221.343 |
| Equity | 5.345 | 6.441 | 3.354 | 6.383 | 2.809 | 10.688 | 13.259 | 15.405 | 23.984 | 26.047 | 23.918 | 22.254 | 28.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.397 | 5.215 | 5.142 | 5.375 | 5.375 | 5.614 |
| Short-term debt | 2.496 | 5.370 | 6.261 | 6.368 | 8.123 | 26.016 | 52.311 | 55.635 | 79.677 | 68.442 | 127.958 | 201.604 | 186.946 |
| Total debt | 2.496 | 5.370 | 6.261 | 6.368 | 8.123 | 26.016 | 52.311 | 57.032 | 84.892 | 73.584 | 133.333 | 206.979 | 192.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2007 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2017 | |
HM 2017 Invest ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Gotha Jørgensen | Management | 0 companies |
| Henrik Madsen | Chief Executive Officer | 0 companies |
| Petar Kadijevic | Chief Executive Officer | 0 companies |
| Søren Schjunk Bergenser | Chairman | 0 companies |
| Thomas Ammundsen-Olsen | Board of Directors | 0 companies |
| Michael Brogaard Kristensen | Chairman | 0 companies |
| Sébastien Raymond Jean Chevrel | Board of Directors | 0 companies |
| Céline Anne Mora | Board of Directors | 0 companies |
| Søren Barsøe Nielsen | Chairman | 0 companies |
| Casper Ryborg | Chairman | 0 companies |
| Marianne Woldbye Tholin | Chairman | 0 companies |