| Revenue | DKK 127,5M | +11% |
| EBITDA | DKK 6,4M | -12% |
| Net profit | DKK 4,7M | -14% |
| Total assets | DKK 45,1M | +15% |
| Equity | DKK 9,9M | +21% |
| Employees | 217 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37.467 | 53.246 | 84.942 | 115.268 | 127.470 |
| Staff expenses | -33.660 | -49.414 | -77.082 | -107.969 | -121.071 |
| EBITDA | 3.807 | 3.833 | 7.860 | 7.299 | 6.399 |
| Depreciation & amort. | -352 | -329 | -698 | -400 | -427 |
| EBIT | 3.456 | 3.504 | 7.162 | 6.899 | 5.972 |
| Net financials | -60 | -97 | -25 | 102 | 44 |
| Profit before tax | 3.396 | 3.407 | 7.137 | 7.001 | 6.016 |
| Tax | 755 | 756 | 1.578 | 1.530 | 1.293 |
| Net profit | 2.641 | 2.651 | 5.559 | 5.472 | 4.723 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.527 | 18.259 | 35.652 | 39.232 | 45.076 |
| Equity | 3.638 | 3.690 | 6.849 | 8.161 | 9.885 |
| Long-term debt | 0 | 0 | 0 | 0 | 13 |
| Short-term debt | 5.461 | 14.570 | 27.738 | 29.321 | 33.452 |
| Total debt | 5.461 | 14.570 | 27.738 | 29.321 | 33.466 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2018 |
RT Management | Management | 2018 |
| Former (3) | ||
DP Management | Management | 2008 – 2008 |
JW Management | Management | 2008 – 2013 |
RR Management | Management | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Former (10) | ||
| Chairman | 2013 – 2014 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2008 – 2012 | |
| Chairman | 2014 – 2018 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Pernille Ingrisch | Management | 0 companies |
| Jan Wærum Samuelsen | Management | 0 companies |
| Katja Damborg Laut | Chief Executive Officer | 0 companies |
| Rikke Tusnelda Engelbrecht Larsen | Management | 0 companies |
| Rune Rechenbach Bendixen Nielsen | Management | 0 companies |
| Christian Bigum | Chairman | 0 companies |
| Jens Mark | Chairman | 0 companies |
| Peter Soelberg | Chairman | 0 companies |
| Simon Trolle Markussen | Board of Directors | 0 companies |
| Gerrard Starr | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Niels Ulrik Ottesen | Chairman | 0 companies |
| Pia Allerslev Uth | Board of Directors | 0 companies |
| Claus Vittrup Pedersen | Chairman | 0 companies |
| Bent Ole Løwenstein | Board of Directors | 0 companies |
| Peter Emmerich Hansen | Board of Directors | 0 companies |
| Linda Kirkebæk Jensen | Board of Directors | 0 companies |
| Torsten Warrer | Board of Directors | 0 companies |