| Revenue | DKK 37,7M | +23% |
| EBITDA | DKK 13M | +40% |
| Net profit | DKK 9,9M | +39% |
| Total assets | DKK 100,9M | +24% |
| Equity | DKK 39,4M | +33% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.104 | 7.485 | 6.546 | — | 11.950 | 11.126 | 13.350 | 22.268 | 16.123 | 17.319 | 28.192 | 30.663 | 37.663 |
| Staff expenses | -3.983 | -3.940 | -4.266 | -5.436 | -8.399 | -7.882 | -10.615 | -16.626 | -15.766 | -15.409 | -19.549 | -21.426 | -24.379 |
| EBITDA | 935 | 1.777 | 2.280 | 2.834 | 3.552 | 3.244 | 2.735 | 5.641 | 357 | 1.910 | 8.473 | 9.237 | 12.977 |
| Depreciation & amort. | -523 | -523 | -8 | -8 | -0 | -16 | -32 | -50 | -54 | -53 | -45 | -4 | -23 |
| EBIT | 412 | 1.254 | 2.272 | 2.826 | 3.552 | 3.228 | 2.703 | 5.591 | 303 | 1.857 | 8.428 | 9.233 | 12.954 |
| Net financials | -9 | -2 | -1 | -2 | -5 | -5 | -10 | -18 | 19 | -10 | -51 | -57 | -228 |
| Profit before tax | 403 | 1.252 | 2.272 | 2.824 | 3.547 | 3.223 | 2.692 | 5.574 | 322 | 1.847 | 8.377 | 9.176 | 12.726 |
| Tax | 110 | 327 | 587 | 668 | 808 | 750 | 616 | 1.283 | 91 | 433 | 1.877 | 2.082 | 2.875 |
| Net profit | 292 | 925 | 1.684 | 2.156 | 2.739 | 2.473 | 2.076 | 4.291 | 231 | 1.414 | 6.500 | 7.095 | 9.850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.249 | 9.462 | 7.926 | 14.340 | 16.664 | 24.933 | 29.790 | 52.253 | 84.837 | 93.868 | 91.382 | 81.706 | 100.915 |
| Equity | 1.223 | 2.148 | 3.832 | 5.988 | 8.727 | 11.200 | 5.276 | 14.308 | 14.539 | 15.953 | 22.454 | 29.549 | 39.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556 | 1.410 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.027 | 7.314 | 4.094 | 8.353 | 7.937 | 13.733 | 24.504 | 37.386 | 68.887 | 77.915 | 68.928 | 52.155 | 61.515 |
| Total debt | 8.027 | 7.314 | 4.094 | 8.353 | 7.937 | 13.733 | 24.504 | 37.386 | 68.887 | 77.915 | 68.928 | 52.155 | 61.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2012 | — | — |
CB Management | Management | 2008 | — | — |
NL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNIVERSAL MUSIC A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Riise | Management | 0 companies |
| Christian Backman | Management | 0 companies |
| Niels Lindgreen | Management | 0 companies |
| Lars Olle Joakim Johansson | Chairman | 0 companies |
| Eddie Nygren | Chairman | 0 companies |
| Martha Chablis Åhlund | Board of Directors | 0 companies |
| Eddie Clas Hammaren Smith Nygren | Chairman | 0 companies |
| Jael Steinberg | Board of Directors | 0 companies |
| Michael Ritto | Board of Directors | 0 companies |
| Jacob Bechmann Rubeck Ødegaard | Board of Directors | 0 companies |
| Per Dam Jensen | Board of Directors | 0 companies |
| Maria Fernanda Salas Montoya | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Erik Nils-Åke Backamn | Board of Directors | 0 companies |
| Jakob Sørensen | Chairman | 0 companies |
| Casper Arp Bengtson | Board of Directors | 0 companies |
| Eddie Clas Hammaren Smith Nygren | Chairman | 0 companies |