| Revenue | DKK 58,9M | +24% |
| EBITDA | DKK 8,1M | +141% |
| Net profit | DKK 6,5M | +167% |
| Total assets | DKK 55,3M | +40% |
| Equity | DKK 30,5M | +27% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.995 | 36.017 | 36.071 | 47.548 | 58.903 |
| Staff expenses | -17.432 | -30.183 | -34.975 | -44.200 | -50.820 |
| EBITDA | 1.563 | 5.833 | 1.096 | 3.348 | 8.083 |
| Depreciation & amort. | -288 | -1.343 | -1.537 | -1.582 | -1.706 |
| EBIT | 1.275 | 4.490 | -440 | 1.766 | 6.377 |
| Net financials | -103 | -69 | 187 | 660 | 92 |
| Profit before tax | 1.172 | 4.421 | -253 | 2.426 | 6.469 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.172 | 4.421 | -253 | 2.426 | 6.469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.471 | 38.829 | 34.939 | 39.396 | 55.284 |
| Equity | 17.445 | 21.866 | 21.612 | 24.038 | 30.507 |
| Long-term debt | 1.520 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.506 | 16.433 | 13.326 | 15.358 | 22.244 |
| Total debt | 19.027 | 16.433 | 13.326 | 15.358 | 22.244 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MV Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (6) | ||
FN Deputy | Deputy | 2008 – 2022 |
KV Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
BK | Deputy | 2008 – 2022 |
TL Deputy | Deputy | 2008 – 2012 |
EH Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
TØ Deputy | Deputy | 2008 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2008 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2014 | |
| Board of Directors | 2015 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2014 | |
| Former (13) | ||
| Board of Directors | 2008 – 2025 | |
| Board of Directors | 2008 – 2012 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2008 – 2010 | |
| Deputy Chairman | 2014 – 2022 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Nielsen | Deputy | 0 companies |
| Knud Vigsø | Chief Executive Officer | 0 companies |
| Bjarne Kvistgaard Christensen | Deputy | 0 companies |
| Martha Vrist | Chief Executive Officer | 0 companies |
| Thomas Lundgren | Deputy | 0 companies |
| Erik Hansen | Chief Executive Officer | 0 companies |
| Thomas Østrup Ingwersen | Deputy | 0 companies |
| Jens Kristian Hedegaard | Board of Directors | 0 companies |
| Connie Kammersgaard Thomsen | Board of Directors | 0 companies |
| Tage Kristensen | Board of Directors | 0 companies |
| Poul Vesterbæk | Chairman | 0 companies |
| Erik Flyvholm | Board of Directors | 0 companies |
| Poul Erik Sig | Board of Directors | 0 companies |
| Vagn Skovdal Larsen | Board of Directors | 0 companies |
| Tilde Ladegaard Bork | Board of Directors | 0 companies |
| Niels Aleksander Aagaard | Board of Directors | 0 companies |
| Anna Marie Touborg Jensen | Board of Directors | 0 companies |
| Michael Clemmensen | Board of Directors | 0 companies |
| Steffen Lund Pedersen | Board of Directors | 0 companies |
| Morten Pedersen Flæng | Board of Directors | 0 companies |
| Torben Nørregaard | Board of Directors | 0 companies |
| Niels Viggo Lynghøj Christensen | Deputy Chairman | 0 companies |
| Bjarne Schmidt Nielsen | Chairman | 0 companies |
| Martin Jakob Jakobsen | Board of Directors | 0 companies |
| Steen Laustsen | Board of Directors | 0 companies |
| Arne Lægaard | Chairman | 0 companies |
| Anders Primdahl Vistisen | Board of Directors | 0 companies |
| Jacob Isøe Klærke | Board of Directors | 0 companies |
| Svend-Aage Malte Møller | Board of Directors | 0 companies |