| Revenue | DKK 39,8M | +15% |
| EBITDA | DKK 5,3M | -6% |
| Net profit | DKK 3,6M | -10% |
| Total assets | DKK 28M | -3% |
| Equity | DKK 23,1M | +18% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.640 | 2.486 | 21.760 | 24.084 | 25.312 | 26.274 | 24.352 | 26.875 | 25.668 | 14.514 | 29.185 | 33.114 | 34.473 | 39.755 |
| Staff expenses | -1.127 | -470 | -19.112 | -22.398 | -24.651 | -25.046 | -20.181 | -21.834 | -19.641 | -13.069 | -24.713 | -26.290 | -28.783 | -34.424 |
| EBITDA | 3.514 | 2.016 | 2.648 | 1.686 | 661 | 1.229 | 4.171 | 5.041 | 6.027 | 1.445 | 4.471 | 6.824 | 5.689 | 5.331 |
| Depreciation & amort. | -479 | -510 | -566 | -214 | -158 | -117 | -101 | -142 | -191 | -196 | -564 | -634 | -940 | -1.161 |
| EBIT | 3.035 | 1.506 | 2.082 | 1.472 | 503 | 1.112 | 4.071 | 4.899 | 5.836 | 1.249 | 3.908 | 6.190 | 4.749 | 4.171 |
| Net financials | -0 | -17 | 24 | 58 | 101 | 32 | 54 | 31 | -4 | 148 | 290 | 300 | 388 | 446 |
| Profit before tax | 3.034 | 1.489 | 2.105 | 1.530 | 604 | 1.144 | 4.125 | 4.930 | 5.832 | 1.396 | 4.198 | 6.491 | 5.137 | 4.617 |
| Tax | 763 | 379 | 527 | 365 | 137 | 253 | 908 | 1.091 | 1.294 | 308 | 928 | 1.430 | 1.134 | 1.017 |
| Net profit | 2.272 | 1.110 | 1.578 | 1.164 | 467 | 891 | 3.216 | 3.840 | 4.538 | 1.088 | 3.270 | 5.061 | 4.003 | 3.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.355 | 14.988 | 14.930 | 17.055 | 13.957 | 14.038 | 14.665 | 16.473 | 19.642 | 22.464 | 24.394 | 24.307 | 28.952 | 28.001 |
| Equity | 5.354 | 6.064 | 6.642 | 7.856 | 8.124 | 9.015 | 9.231 | 6.071 | 10.609 | 11.697 | 14.967 | 15.528 | 19.530 | 23.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 695 | 2.372 | 3.571 | 2.302 | 2.909 | 2.497 | 2.564 |
| Short-term debt | 10.980 | 8.904 | 8.274 | 9.188 | 5.831 | 5.023 | 5.434 | 9.704 | 6.634 | 7.124 | 7.024 | 5.792 | 6.710 | 2.133 |
| Total debt | 10.980 | 8.904 | 8.274 | 9.188 | 5.831 | 5.023 | 5.434 | 10.399 | 9.006 | 10.695 | 9.326 | 8.701 | 9.208 | 4.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2008 | — | — |
CG Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sputnik Holding JAC ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 0.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Simonsen | Management | 0 companies |
| Carsten Gylling | Management | 0 companies |
| Claus Rene Klostermann | Board of Directors | 0 companies |
| Kasper Skov-Mikkelsen | Board of Directors | 0 companies |