| Revenue | DKK 26,4M | +20% |
| EBITDA | DKK 14,1M | +12% |
| Net profit | DKK 10,2M | +14% |
| Total assets | DKK 40,5M | +22% |
| Equity | DKK 25,1M | +9% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.950 | 2.377 | 2.718 | 3.100 | 3.566 | 4.239 | 4.689 | 6.854 | 20.329 | 20.925 | 18.723 | 21.983 | 26.380 |
| Staff expenses | -1.442 | -1.829 | -1.807 | -2.183 | -2.491 | -3.232 | -3.189 | -3.854 | -7.970 | -7.459 | -9.241 | -9.336 | -12.241 |
| EBITDA | 508 | 548 | 911 | 917 | 1.075 | 1.007 | 1.500 | 3.000 | 12.359 | 13.466 | 9.483 | 12.647 | 14.138 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -345 | -345 | -444 | -499 | -1.260 | -1.358 | -1.067 |
| EBIT | 508 | 548 | 911 | 917 | 1.075 | 1.007 | 1.155 | 2.655 | 11.915 | 12.967 | 8.223 | 11.290 | 13.071 |
| Net financials | -33 | -45 | -22 | -16 | -13 | -12 | -39 | -11 | -32 | 16 | 55 | 227 | -20 |
| Profit before tax | 475 | 503 | 889 | 900 | 1.062 | 995 | 1.116 | 2.644 | 11.883 | 12.983 | 8.277 | 11.517 | 13.051 |
| Tax | 122 | 130 | 222 | 216 | 238 | 222 | 248 | 584 | 2.600 | 2.690 | 1.823 | 2.535 | 2.847 |
| Net profit | 353 | 373 | 667 | 684 | 824 | 773 | 868 | 2.060 | 9.283 | 10.293 | 6.454 | 8.982 | 10.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.970 | 3.893 | 5.355 | 6.000 | 7.286 | 9.823 | 11.181 | 15.929 | 26.098 | 33.195 | 36.542 | 33.296 | 40.503 |
| Equity | 538 | 911 | 1.578 | 2.062 | 2.686 | 3.259 | 3.927 | 5.387 | 14.670 | 18.462 | 17.916 | 22.937 | 25.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
| Short-term debt | 2.432 | 2.981 | 3.776 | 3.937 | 4.600 | 6.535 | 7.102 | 10.466 | 11.339 | 14.191 | 18.139 | 10.104 | 15.283 |
| Total debt | 2.432 | 2.981 | 3.776 | 3.937 | 4.600 | 6.535 | 7.102 | 10.466 | 11.339 | 14.191 | 18.139 | 10.104 | 15.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2008 | — | — |
JV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CREATIV COMPANY A/S | Company | 100.0% | 100.0% | 2025 |
FREMILCO ApS | Company | 20.0% | 20.0% | 2020 |
MOLSKY OG WILDBASSEN ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Riemer-Jeppesen | Management | 0 companies |
| Jane Vestergaard Olsen | Management | 0 companies |
| Anders Hedeholm Lindhardsen | Board of Directors | 0 companies |
| Jacob Elkær-Hansen | Chairman | 0 companies |
| Michael Bjerre Drost | Deputy Chairman | 0 companies |
| Jakob Wulff Moeskjær | Chairman | 0 companies |
| Christian Hedegaard Nielsen | Deputy Chairman | 0 companies |
| Carsten Borup Frederiksen | Board of Directors | 0 companies |
| Kasper Hilligsøe Eis | Chairman | 0 companies |