| Revenue | DKK 7,5M | -12% |
| EBITDA | DKK 6M | -15% |
| Net profit | DKK 4,6M | -15% |
| Total assets | DKK 8,6M | +1% |
| Equity | DKK 3M | +26% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.161 | 2.238 | 2.282 | 4.047 | 5.223 | 4.214 | 4.319 | 5.815 | 5.658 | 8.011 | 5.946 | 7.677 | 8.494 | 7.504 |
| Staff expenses | -909 | -1.065 | -1.167 | -1.349 | -1.406 | -1.295 | -1.265 | -1.241 | -1.251 | -1.170 | -1.217 | -1.378 | -1.454 | -1.538 |
| EBITDA | 2.252 | 1.173 | 1.114 | 2.698 | 3.816 | 2.919 | 3.004 | 4.393 | 4.487 | 6.841 | 4.729 | 6.298 | 7.040 | 5.966 |
| Depreciation & amort. | -5 | -5 | -4 | -0 | -0 | -1 | -3 | -3 | -3 | -3 | -7 | -10 | -7 | -10 |
| EBIT | 2.247 | 1.168 | 1.110 | 2.698 | 3.816 | 2.918 | 3.001 | 4.390 | 4.484 | 6.838 | 4.722 | 6.289 | 7.033 | 5.956 |
| Net financials | -103 | -68 | -66 | 69 | 6 | -108 | -34 | -42 | -54 | -43 | -35 | -57 | -58 | -25 |
| Profit before tax | 2.144 | 1.100 | 1.045 | 2.767 | 3.822 | 2.810 | 2.967 | 4.348 | 4.430 | 6.795 | 4.687 | 6.231 | 6.974 | 5.931 |
| Tax | 537 | 275 | 257 | 651 | 842 | 620 | 653 | 957 | 975 | 1.495 | 1.032 | 1.373 | 1.535 | 1.309 |
| Net profit | 1.607 | 825 | 788 | 2.116 | 2.980 | 2.190 | 2.314 | 3.391 | 3.454 | 5.300 | 3.655 | 4.858 | 5.440 | 4.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.000 | 6.535 | 5.420 | 8.124 | 11.173 | 7.190 | 6.467 | 7.921 | 8.158 | 7.383 | 7.010 | 9.564 | 8.479 | 8.587 |
| Equity | 2.564 | 3.389 | 4.177 | 6.293 | 3.273 | 2.464 | 2.277 | 2.668 | 2.123 | 2.923 | 3.078 | 2.936 | 2.376 | 2.998 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.436 | 3.145 | 1.243 | 1.831 | 7.900 | 4.726 | 4.040 | 4.922 | 5.785 | 4.210 | 3.681 | 6.478 | 5.954 | 5.439 |
| Total debt | 2.436 | 3.145 | 1.243 | 1.831 | 7.900 | 4.726 | 4.040 | 4.922 | 5.785 | 4.210 | 3.681 | 6.478 | 5.954 | 5.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 2008 | — | — |
CP Management | Management | 2008 | — | — |
RB Management | Management | 2009 | — | — |
CP Management | Management | 2008 | — | — |
PM Management | Management | 2012 | — | — |
R Founder | Founder | 2008 | — | — |
PG Management | Management | 2008 | — | — |
FD Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Valery Mendeleev | Management | 0 companies |
| Christopher Paul Hill | Management | 0 companies |
| Raymond Brian Whittle | Management | 0 companies |
| Christopher Paul Lea | Management | 0 companies |
| Patrick Marie-Louise Henri Cornelius Cos | Management | 0 companies |
| ROSS-EPI | Founder | 0 companies |
| Patrick Germain Emiel Claeys | Management | 0 companies |
| Frederiek Denis Pol Claeys | Management | 0 companies |