| Revenue | DKK 2,4M | +44% |
| EBITDA | DKK 439K | +232% |
| Net profit | DKK 459K | +228% |
| Total assets | DKK 5,3M | +10% |
| Equity | DKK 2M | +29% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 974 | 1.474 | 1.204 | 1.489 | 1.877 | 1.908 | 1.575 | 1.761 | 2.433 | 2.187 | 2.523 | 1.092 | 1.651 | 2.376 |
| Staff expenses | -1.081 | -1.095 | -1.066 | -1.131 | -1.127 | -1.288 | -1.482 | -1.608 | -1.829 | -1.907 | -1.993 | -1.735 | -1.983 | -1.936 |
| EBITDA | -108 | 379 | 138 | 357 | 750 | 620 | 93 | 153 | 604 | 280 | 530 | -643 | -332 | 439 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -17 | -17 | -17 | -27 | -23 | -19 | -19 |
| EBIT | -108 | 379 | 138 | 357 | 750 | 620 | 79 | 135 | 587 | 262 | 503 | -666 | -351 | 420 |
| Net financials | 5 | -3 | 7 | 1 | 14 | 16 | -4 | -11 | -3 | -5 | -2 | -0 | -6 | 38 |
| Profit before tax | -103 | 376 | 146 | 358 | 764 | 636 | 75 | 125 | 584 | 258 | 501 | -666 | -357 | 458 |
| Tax | -27 | 134 | 34 | 80 | 171 | 142 | 18 | 24 | 127 | 81 | 116 | 3 | 1 | -1 |
| Net profit | -76 | 242 | 112 | 277 | 594 | 494 | 58 | 100 | 457 | 176 | 386 | -669 | -358 | 459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.151 | 2.234 | 1.910 | 2.525 | 2.557 | 4.135 | 4.210 | 4.342 | 5.075 | 4.874 | 4.768 | 4.495 | 4.822 | 5.312 |
| Equity | — | -46 | 65 | 343 | 937 | 1.431 | 1.489 | 1.589 | 2.046 | 2.222 | 2.608 | 1.939 | 1.581 | 2.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.439 | 2.280 | 1.845 | 2.182 | 1.620 | 2.704 | 2.722 | 2.753 | 3.029 | 2.645 | 2.158 | 2.551 | 3.235 | 3.266 |
| Total debt | 2.439 | 2.280 | 1.845 | 2.182 | 1.620 | 2.704 | 2.722 | 2.753 | 3.029 | 2.645 | 2.158 | 2.551 | 3.235 | 3.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
FO Founder | Founder | 2007 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Schougaard Berntsen | Chief Executive Officer | 0 companies |
| Finn Overgaard | Founder | 0 companies |
| Lars Skovhøj Olsen | Chief Executive Officer | 0 companies |
| Thorsten Schwippert | Chairman | 0 companies |
| Till Fastabend | Chairman | 0 companies |
| Ernst Friedrich Peter Benner | Chairman | 0 companies |
| Frank Olaf Massallek | Board of Directors | 0 companies |
| Alfred Vrieling | Board of Directors | 0 companies |
| Andreas Sprecker | Board of Directors | 0 companies |
| Bernd Heinrich Knuth | Board of Directors | 0 companies |