| Revenue | DKK 19,5M | -1% |
| EBITDA | DKK 3,1M | -33% |
| Net profit | DKK 4,6M | +81% |
| Total assets | DKK 29,4M | +6% |
| Equity | DKK 12,4M | +15% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.545 | 15.333 | 12.212 | — | 11.634 | 11.326 | 14.550 | 16.654 | 16.869 | 16.805 | 18.269 | 19.670 | 19.467 |
| Staff expenses | -9.742 | -11.763 | -11.358 | -10.583 | -10.953 | -11.517 | -9.587 | -11.155 | -10.271 | -11.396 | -14.083 | -15.003 | -15.336 |
| EBITDA | 2.803 | 3.570 | 795 | 4.674 | 681 | -191 | 4.963 | 5.498 | 6.598 | 5.409 | 4.186 | 4.667 | 3.149 |
| Depreciation & amort. | 463 | 600 | -177 | -84 | -42 | -493 | -821 | -1.080 | -1.354 | -1.039 | -949 | -892 | -0 |
| EBIT | 2.340 | 2.970 | 618 | 4.590 | 640 | -684 | 4.142 | 4.419 | 5.244 | 4.370 | 3.237 | 3.775 | 3.149 |
| Net financials | 975 | 1.049 | -678 | 877 | 159 | 1.082 | -761 | -530 | 382 | 2.315 | 170 | -320 | 1.093 |
| Profit before tax | 2.795 | 4.019 | -59 | 5.467 | 799 | 398 | 3.381 | 3.888 | 5.626 | 6.685 | 3.408 | 3.455 | 5.224 |
| Tax | 620 | 901 | 212 | 1.185 | 203 | -133 | 907 | 984 | 1.148 | 953 | 661 | 932 | 660 |
| Net profit | 2.175 | 3.118 | -271 | 4.282 | 595 | 531 | 2.474 | 2.904 | 4.478 | 5.732 | 2.747 | 2.523 | 4.564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.365 | 12.711 | 10.568 | 13.939 | 13.450 | 16.669 | 14.474 | 19.774 | 23.178 | 25.130 | 27.964 | 27.681 | 29.393 |
| Equity | 4.342 | 5.856 | 3.536 | 5.332 | 4.426 | 3.462 | 5.930 | 7.353 | 9.991 | 12.715 | 13.511 | 10.851 | 12.426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.023 | 4.766 | 3.600 | 4.940 | 4.560 | 8.595 | 3.891 | 7.363 | 8.220 | 7.566 | 7.669 | 9.530 | 9.517 |
| Total debt | 6.023 | 4.766 | 3.600 | 4.940 | 4.560 | 8.595 | 3.891 | 7.654 | 8.220 | 7.566 | 7.669 | 9.530 | 9.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HR Management | Management | 2011 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Agerskov | Chief Executive Officer | 0 companies |
| Helle Raun Oddershede | Management | 0 companies |
| Mik Sebastian Oddershede | Chief Executive Officer | 0 companies |
| Gilles Guy Gaston Richard | Board of Directors | 0 companies |
| Magali Sophie Aldon | Board of Directors | 0 companies |
| Henrik Popp Hansen | Board of Directors | 0 companies |
| Erik Laumand | Board of Directors | 0 companies |
| Jan Skouenborg | Board of Directors | 0 companies |
| Claus Clausen | Chairman | 0 companies |
| Birgit-Malene Block | Chairman | 0 companies |
| Hervé Piedvache | Board of Directors | 0 companies |
| Marc Foisil | Board of Directors | 0 companies |
| Bjarne Aarup Andersen | Board of Directors | 0 companies |
| Marc Bidou | Chairman | 0 companies |
| Thierry Hollocou | Board of Directors | 0 companies |