| Revenue | DKK 44M | +13% |
| EBITDA | DKK 8,4M | +10% |
| Net profit | DKK 2,5M | +5% |
| Total assets | DKK 45,2M | +5% |
| Equity | DKK 12,8M | -3% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.716 | 32.599 | 39.232 | 38.845 | 44.034 |
| Staff expenses | -14.680 | -26.607 | -30.400 | -31.242 | -35.650 |
| EBITDA | 4.031 | 5.991 | 8.832 | 7.603 | 8.384 |
| Depreciation & amort. | -1.587 | -2.748 | -2.997 | -2.929 | -3.309 |
| EBIT | 2.443 | 3.243 | 5.835 | 4.675 | 5.075 |
| Net financials | -4 | -235 | -561 | -1.525 | -1.546 |
| Profit before tax | 2.439 | 3.008 | 5.274 | 3.150 | 3.529 |
| Tax | 465 | 702 | 1.397 | 714 | 982 |
| Net profit | 1.974 | 2.306 | 3.877 | 2.435 | 2.547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.224 | 45.639 | 40.139 | 43.015 | 45.152 |
| Equity | 8.605 | 10.912 | 13.789 | 13.224 | 12.772 |
| Long-term debt | 3.766 | 4.720 | 4.987 | 7.868 | 6.970 |
| Short-term debt | 20.666 | 29.780 | 20.892 | 21.527 | 25.136 |
| Total debt | 24.433 | 34.500 | 25.879 | 29.396 | 32.106 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TS Chief Executive Officer | Chief Executive Officer | 2018 |
PI Founder | Founder | 2008 |
LI Founder | Founder | 2008 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (7) | ||
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2008 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2008 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Skouenborg Bentsen | Chief Executive Officer | 0 companies |
| Palle Ingemann Hansen | Founder | 0 companies |
| Lissi Ingemann Hansen | Founder | 0 companies |
| Jesper Martin Hillemann | Chief Executive Officer | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Søren Kähler | Board of Directors | 0 companies |
| Sten Klarskov | Board of Directors | 0 companies |
| Ulrik Bøje Grønnemose | Chairman | 0 companies |
| Kurt Brusgård Poulsen | Board of Directors | 0 companies |
| Steen Borre | Board of Directors | 0 companies |
| Bent Erik Krogh Jensen | Chairman | 0 companies |
| Henning Rouchman | Board of Directors | 0 companies |
| Torben Korsager Andersen | Board of Directors | 0 companies |