| Revenue | DKK 8,6M | +1% |
| EBITDA | DKK 2,6M | -14% |
| Net profit | DKK 1,6M | -18% |
| Total assets | DKK 3,5M | -8% |
| Equity | DKK 1,2M | -14% |
| Employees | 14 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 7.403 | 7.975 | 7.701 | 8.571 | 8.641 |
| Staff expenses | -4.586 | -4.897 | -5.103 | -5.484 | -6.024 |
| EBITDA | 2.817 | 3.078 | 2.598 | 3.039 | 2.616 |
| Depreciation & amort. | -355 | -463 | -480 | -590 | -609 |
| EBIT | 2.462 | 2.615 | 2.118 | 2.449 | 2.008 |
| Net financials | -30 | -16 | 34 | 37 | 22 |
| Profit before tax | 2.432 | 2.599 | 2.153 | 2.486 | 2.030 |
| Tax | 529 | 567 | 470 | 544 | 444 |
| Net profit | 1.903 | 2.032 | 1.683 | 1.942 | 1.585 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 5.514 | 3.883 | 4.013 | 3.806 | 3.512 |
| Equity | 1.821 | 1.470 | 1.575 | 1.394 | 1.192 |
| Long-term debt | 838 | 134 | 72 | 10 | 0 |
| Short-term debt | 2.855 | 2.279 | 2.365 | 2.402 | 2.320 |
| Total debt | 3.693 | 2.413 | 2.438 | 2.412 | 2.320 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AS Management | Management | 2020 |
ES Management | Management | 2021 |
AM Management | Management | 2019 |
| Former (5) | ||
SB Management | Management | 2016 – 2021 |
UD Management | Management | 2011 – 2014 |
JD Management | Management | 2008 – 2011 |
MN Management | Management | 2011 – 2011 |
PJ Management | Management | 2014 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2020 | |
| Company | 15–19.99% | 0% | 2019 | |
| Company | 15–19.99% | 0% | 2020 | |
| Company | 15–19.99% | 0% | 2021 | |
| Company | 20–24.99% | 0% | 2013 | |
| Company | 15–19.99% | 0% | 2016 | |
| Company | 15–19.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bredsgaard | Management | 0 companies |
| Ulla Dukholm | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Ane Skytte | Management | 0 companies |
| Enor Servé Mujkanovic | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Pernille Jeppson | Management | 0 companies |
| Anders Mark Kurtzmann | Management | 0 companies |