| Revenue | DKK 75,6M | +24% |
| EBITDA | DKK 26,4M | +66% |
| Net profit | DKK 16,4M | +91% |
| Total assets | DKK 137,3M | +30% |
| Equity | DKK 57,5M | +40% |
| Employees | 106 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.591 | 4.988 | 4.644 | 4.995 | 5.268 | 7.735 | 10.212 | 14.883 | 17.062 | 24.122 | 35.455 | 47.561 | 61.134 | 75.555 |
| Staff expenses | -4.820 | -6.096 | -6.731 | -8.819 | -10.512 | -14.381 | -13.764 | -14.830 | -16.959 | -17.665 | -25.150 | -38.156 | -45.218 | -49.182 |
| EBITDA | -990 | -1.108 | -2.088 | -3.824 | -5.244 | -6.646 | -3.552 | 53 | 103 | 6.456 | 10.305 | 9.405 | 15.911 | 26.372 |
| Depreciation & amort. | -1.842 | -2.111 | -2.607 | -2.697 | -2.497 | -2.480 | -1.701 | -1.775 | -1.789 | -1.024 | -1.347 | -2.129 | -3.461 | -4.213 |
| EBIT | -2.832 | -3.219 | -4.695 | -6.522 | -7.742 | -9.126 | -5.253 | -1.722 | -1.686 | 5.432 | 8.958 | 7.276 | 12.451 | 22.159 |
| Net financials | -5.497 | 737 | 56 | -3.911 | 364 | 1.382 | -82 | -29 | -36 | -26 | -1.408 | 1.461 | -2.881 | -1.077 |
| Profit before tax | -8.328 | -2.482 | -4.639 | -10.433 | -7.378 | -7.744 | -5.335 | -1.752 | -1.722 | 5.406 | 7.550 | 8.738 | 9.570 | 21.082 |
| Tax | -2.072 | -610 | -1.025 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -860 | -0 | 963 | 4.632 |
| Net profit | -6.256 | -1.872 | -3.614 | -10.433 | -7.378 | -7.744 | -5.335 | -1.752 | -1.722 | 5.406 | 8.409 | 8.738 | 8.606 | 16.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.940 | 44.250 | 43.755 | 41.699 | 39.605 | 38.434 | 37.606 | 41.491 | 40.968 | 47.551 | 66.151 | 90.283 | 105.608 | 137.301 |
| Equity | 32.748 | 30.876 | 27.262 | 16.829 | 9.451 | 18.706 | 13.371 | 11.620 | 9.898 | 15.304 | 23.714 | 32.451 | 41.058 | 57.507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 21.583 | 26.495 | 26.767 | 27.373 | 33.422 | 45.014 | 47.826 | 66.994 |
| Short-term debt | 8.191 | 13.374 | 16.494 | 24.871 | 30.154 | 19.727 | 2.652 | 3.377 | 4.303 | 4.874 | 9.015 | 12.818 | 16.724 | 12.799 |
| Total debt | 8.191 | 13.374 | 16.494 | 24.871 | 30.154 | 19.727 | 24.235 | 29.872 | 31.070 | 32.247 | 42.437 | 57.832 | 64.550 | 79.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Peter Bay | Chief Executive Officer | 0 companies |
| James Vincent O'Dierni | Board of Directors | 0 companies |
| Sara Lynn Lemke | Board of Directors | 0 companies |
| Joseph Thomas Pregont II | Board of Directors | 0 companies |
| Joseph Thomas Pregont | Board of Directors | 0 companies |
| Bjarne Uhde Nielsen | Chairman | 0 companies |