| Revenue | DKK 34,5M | -4% |
| EBITDA | DKK 20,3M | -9% |
| Net profit | DKK 10,3M | -12% |
| Total assets | DKK 37,5M | -7% |
| Equity | DKK 24,7M | -4% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.596 | 30.435 | 33.607 | 35.803 | 34.522 |
| Staff expenses | -12.606 | -13.682 | -12.769 | -13.511 | -14.246 |
| EBITDA | 9.596 | 16.753 | 20.838 | 22.292 | 20.276 |
| Depreciation & amort. | -5.650 | -5.948 | -13.675 | -5.871 | -6.699 |
| EBIT | 3.946 | 10.805 | 7.163 | 16.421 | 13.577 |
| Net financials | -1.589 | -765 | -230 | -1.219 | -33 |
| Profit before tax | 2.357 | 10.039 | 6.933 | 15.202 | 13.544 |
| Tax | 471 | 2.100 | 3.095 | 3.488 | 3.208 |
| Net profit | 1.886 | 7.939 | 3.838 | 11.714 | 10.336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.026 | 48.568 | 40.630 | 40.479 | 37.450 |
| Equity | 16.184 | 24.123 | 17.962 | 25.876 | 24.712 |
| Long-term debt | 11.972 | 7.972 | 0 | 0 | 0 |
| Short-term debt | 15.526 | 11.944 | 18.207 | 10.150 | 8.394 |
| Total debt | 27.499 | 19.916 | 18.207 | 10.150 | 8.394 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Management | Management | 2022 |
CL Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
MT Management | Management | 2022 – 2024 |
HG Management | Management | 2013 – 2016 |
CR Audit | Audit | 2007 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (11) | ||
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2007 – 2016 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Matti Tapani Heikkonen | Management | 0 companies |
| Henrik Gøthler | Management | 0 companies |
| Taavi Riku Rissanen | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Casper Langhoff | Chief Executive Officer | 0 companies |
| Koen van Geffen | Board of Directors | 0 companies |
| Mia Sørensen | Board of Directors | 0 companies |
| Stijn Nijhuis | Chairman | 0 companies |
| Esben Emil Elmøe | Board of Directors | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Martijn Nicolaas Albertus van der Pas | Board of Directors | 0 companies |
| Michael Clay Dickerson | Chairman | 0 companies |
| Ian Patrick Rooker | Board of Directors | 0 companies |
| Troels Busch Gammelgaard | Board of Directors | 0 companies |
| Kasper Bloch Gevaldig | Chairman | 0 companies |
| Lars Torpe Christoffersen | Board of Directors | 0 companies |
| Peter Miro Hauge Jensen | Board of Directors | 0 companies |
| Troels Morten Rosted Christensen | Board of Directors | 0 companies |