| Revenue | DKK 23,8M | +24% |
| EBITDA | DKK 10,4M | +69% |
| Net profit | DKK 7,9M | +78% |
| Total assets | DKK 28,6M | +47% |
| Equity | DKK 14,6M | +37% |
| Employees | 40 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13.727 | 16.512 | 18.759 | 19.260 | 23.831 |
| Staff expenses | -7.693 | -9.015 | -10.624 | -13.095 | -13.388 |
| EBITDA | 6.033 | 7.498 | 8.135 | 6.165 | 10.443 |
| Depreciation & amort. | -567 | -396 | -430 | -563 | -658 |
| EBIT | 5.467 | 7.102 | 7.705 | 5.602 | 9.785 |
| Net financials | -44 | 121 | 86 | 120 | 290 |
| Profit before tax | 5.423 | 7.223 | 7.791 | 5.722 | 10.184 |
| Tax | 1.194 | 1.591 | 1.721 | 1.261 | 2.240 |
| Net profit | 4.229 | 5.632 | 6.070 | 4.461 | 7.944 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 16.470 | 21.659 | 21.390 | 19.472 | 28.578 |
| Equity | 10.482 | 12.113 | 12.184 | 10.644 | 14.589 |
| Long-term debt | 166 | 569 | 543 | 518 | 519 |
| Short-term debt | 5.268 | 8.440 | 8.102 | 7.726 | 12.988 |
| Total debt | 5.434 | 9.009 | 8.646 | 8.244 | 13.507 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
CM Deputy | Deputy | 2008 – 2014 |
MS Management | Management | 2021 – 2021 |
PM Management | Management | 2022 – 2025 |
HS Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
VA Deputy | Deputy | 2008 – 2014 |
HA Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
MN Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2015 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 10–14.99% | 10% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Individual | 10–14.99% | 10% | 2022 | |
| Company | 100% | 100% | 2019 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 10–14.99% | 10% | 2022 | |
| Individual | 10–14.99% | 10% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christa Mavis Laursen | Deputy | 0 companies |
| Martin Stadil Pinstrup | Management | 0 companies |
| Peter Michael Skotte Tietgen | Management | 0 companies |
| Henrik Solkær | Chief Executive Officer | 0 companies |
| Vagn Aage Jensen | Deputy | 0 companies |
| Henrik Alifas Nielsen | Chief Executive Officer | 0 companies |
| Mette Nikoline Lei | Chief Executive Officer | 0 companies |
| Rikke Skammelsen | Board of Directors | 0 companies |
| Ole Qvist | Board of Directors | 0 companies |
| Hanne Østergaard Nielsen | Board of Directors | 0 companies |
| Vibeke Dahl Bruun | Board of Directors | 0 companies |
| Dan Kenny Lygum Skjerning | Board of Directors | 0 companies |
| Søren Peschardt | Board of Directors | 0 companies |
| Christian Kessy | Board of Directors | 0 companies |
| Hans Hoffensetz | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Jette Bang Jørgensen | Board of Directors | 0 companies |
| Søren Stoltenberg Vilmand | Chairman | 0 companies |
| Petra Kjestine Schjøth Raundahl | Board of Directors | 0 companies |
| Jens Ejner Christensen | Board of Directors | 0 companies |
| Jörg Baumgart | Chairman | 0 companies |
| Brian Qvist Sørensen | Board of Directors | 0 companies |