| Revenue | DKK 21,4M | +15% |
| EBITDA | DKK 6,2M | +47% |
| Net profit | DKK 3,3M | +42% |
| Total assets | DKK 83,4M | +2% |
| Equity | DKK 30,7M | +12% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.276 | 18.090 | 19.114 | 18.612 | 21.357 |
| Staff expenses | -10.759 | -11.580 | -11.130 | -14.396 | -15.168 |
| EBITDA | 5.517 | 6.510 | 7.984 | 4.216 | 6.189 |
| Depreciation & amort. | -2.877 | -1.796 | -2.043 | -2.098 | -2.323 |
| EBIT | 2.640 | 4.713 | 5.941 | 2.118 | 3.866 |
| Net financials | -34 | 116 | -105 | 615 | 592 |
| Profit before tax | 2.606 | 4.830 | 5.836 | 2.733 | 4.458 |
| Tax | -0 | 754 | 319 | 409 | 1.164 |
| Net profit | 2.606 | 4.076 | 5.518 | 2.324 | 3.293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.057 | 54.368 | 71.247 | 82.163 | 83.436 |
| Equity | 15.461 | 19.537 | 25.055 | 27.379 | 30.673 |
| Long-term debt | 555 | 8 | 3.959 | 3.522 | 3.140 |
| Short-term debt | 32.618 | 31.227 | 37.601 | 45.824 | 43.584 |
| Total debt | 33.174 | 31.235 | 41.560 | 49.346 | 46.724 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (3) | ||
CS Management | Management | 2008 – 2008 |
IZ Management | Management | 2008 – 2010 |
SH Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2010 | |
| Former (4) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2012 – 2019 | |
| Chairman | 2010 – 2019 | |
| Chairman | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Ivan Zupanovich | Management | 0 companies |
| Daniel Jørn Nielsen | Chief Executive Officer | 0 companies |
| Søren Hougaard | Chief Executive Officer | 0 companies |
| Ramon Balcells | Board of Directors | 0 companies |
| Gerardo Frontera Avellana | Board of Directors | 0 companies |
| Antonio Linares Noguera | Chairman | 0 companies |
| Manuel Cortés Cascón | Board of Directors | 0 companies |
| Alberto Magrans Perello | Chairman | 0 companies |
| Luis Sabanes | Chairman | 0 companies |
| Juan Albos Barbarroja | Board of Directors | 0 companies |