| Revenue | DKK 26,1M | +55% |
| EBITDA | DKK 12M | +24% |
| Net profit | DKK 9,2M | +26% |
| Total assets | DKK 50,7M | +64% |
| Equity | DKK 34,9M | +85% |
| Employees | 29 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 10.803 | 9.692 | 12.529 | 16.763 | 26.051 |
| Staff expenses | -5.305 | -5.299 | -6.199 | -7.122 | -14.053 |
| EBITDA | 5.498 | 4.393 | 6.330 | 9.641 | 11.997 |
| Depreciation & amort. | -211 | -208 | -219 | -249 | -206 |
| EBIT | 5.286 | 4.185 | 6.111 | 9.392 | 11.791 |
| Net financials | -77 | -80 | 11 | 23 | 115 |
| Profit before tax | 5.210 | 4.104 | 6.122 | 9.415 | 11.907 |
| Tax | 1.161 | 916 | 1.357 | 2.085 | 2.657 |
| Net profit | 4.049 | 3.188 | 4.765 | 7.330 | 9.249 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20.915 | 21.489 | 23.890 | 30.992 | 50.692 |
| Equity | 10.885 | 9.789 | 13.054 | 18.884 | 34.927 |
| Long-term debt | 0 | 225 | 609 | 615 | 888 |
| Short-term debt | 9.980 | 11.457 | 10.222 | 11.493 | 14.878 |
| Total debt | 9.980 | 11.682 | 10.831 | 12.108 | 15.765 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
GS Management | Management | 2020 – 2023 |
TB Management | Management | 2008 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2008 – 2019 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2012 | |
| Company | 100% | 100% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gorm Sig Rasmussen | Management | 0 companies |
| Torben Bo Jacobsen | Management | 0 companies |
| Jan Holte Teller | Chairman | 0 companies |
| Mark Justin Shedel | Board of Directors | 0 companies |
| Allan Høgh Rasmussen | Board of Directors | 0 companies |
| Klaus Østergaard | Board of Directors | 0 companies |
| Kent Ingemann Christensen | Board of Directors | 0 companies |
| Jimmy Nordling Drevfors | Board of Directors | 0 companies |
| Hans Erik Skøtt Hansen | Chairman | 0 companies |