| Revenue | DKK 6,4M | -20% |
| EBITDA | DKK 691K | -19% |
| Net profit | DKK 306K | -52% |
| Total assets | DKK 10,5M | -20% |
| Equity | DKK 4M | +8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.621 | 27.386 | 26.806 | 25.032 | 28.184 | 27.482 | 6.956 | 6.174 | 7.983 | 7.146 | 11.161 | 8.046 | 6.401 |
| Staff expenses | -5.231 | -3.994 | -4.104 | -4.651 | -5.308 | -4.454 | -5.308 | -4.677 | -6.553 | -5.992 | -9.312 | -7.190 | -5.711 |
| EBITDA | 957 | 951 | 1.099 | 1.038 | 1.162 | 1.492 | 1.648 | 1.497 | 1.430 | 1.154 | 1.848 | 856 | 691 |
| Depreciation & amort. | -9 | -4 | -4 | -4 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 947 | 947 | 1.095 | 1.034 | 1.161 | 1.492 | 1.648 | 1.497 | 1.430 | 1.154 | 1.848 | 856 | 691 |
| Net financials | -17 | -12 | -15 | -8 | -6 | -5 | -16 | -45 | -53 | -62 | -152 | -20 | -22 |
| Profit before tax | 930 | 935 | 1.081 | 1.026 | 1.156 | 1.487 | 1.633 | 1.452 | 1.377 | 1.092 | 1.696 | 836 | 669 |
| Tax | 238 | 245 | 279 | 241 | 335 | 242 | 286 | 308 | 300 | 288 | 364 | 204 | 363 |
| Net profit | 692 | 691 | 802 | 785 | 821 | 1.245 | 1.347 | 1.145 | 1.076 | 803 | 1.333 | 632 | 306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.887 | 7.808 | 7.066 | 6.760 | 8.706 | 7.012 | 10.131 | 10.509 | 14.294 | 14.486 | 13.907 | 13.092 | 10.463 |
| Equity | 817 | 816 | 927 | 1.712 | 946 | 1.370 | 2.717 | 3.861 | 4.938 | 5.741 | 7.074 | 3.706 | 4.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 472 | 0 | 0 | 0 |
| Short-term debt | 4.070 | 6.993 | 6.139 | 5.048 | 7.760 | 5.642 | 7.415 | 6.647 | 8.924 | 8.273 | 6.834 | 9.386 | 6.451 |
| Total debt | 4.070 | 6.993 | 6.139 | 5.048 | 7.760 | 5.642 | 7.415 | 6.647 | 9.356 | 8.745 | 6.834 | 9.386 | 6.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2015 | — | — |
PL Management | Management | 2015 | — | — |
UF Founder | Founder | 2008 | — | — |
BM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kimberley Jayne | Management | 0 companies |
| Philippe Laroche | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |
| Brian Michael Bonnell | Management | 0 companies |
| Nigel John Bark | Chairman | 0 companies |
| Cornelis de Rooij | Board of Directors | 0 companies |
| Ramon de Ridder | Board of Directors | 0 companies |
| Annika Ryberg | Board of Directors | 0 companies |
| Goran Zivkovic | Chairman | 0 companies |
| Steven Andrew Eggleston | Deputy Chairman | 0 companies |
| Robert Andrew White | Chairman | 0 companies |
| Philippe Laroche | Chairman | 0 companies |
| Jeremy Simpson | Chairman | 0 companies |
| Lars Roderick Hopkins | Board of Directors | 0 companies |
| Gitte Josefsen Larsen | Board of Directors | 0 companies |
| Louis Philip Jones | Board of Directors | 0 companies |
| Kimberley Jayne | Chairman | 0 companies |
| Steven Andrew Eggleston | Deputy Chairman | 0 companies |
| Goran Zivkovic | Chairman | 0 companies |