| Revenue | DKK 1,1B | +16% |
| EBITDA | DKK 49,5M | +29% |
| Net profit | DKK 40,1M | +27% |
| Total assets | DKK 241,2M | -26% |
| Equity | DKK 121,9M | +22% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.589.562 | 1.281.704 | 994.856 | 942.745 | 1.091.236 |
| Staff expenses | -27.393 | -23.749 | -20.162 | -20.486 | -25.720 |
| EBITDA | 26.065 | 10.279 | 34.885 | 38.419 | 49.499 |
| Depreciation & amort. | 1.968 | -339 | 377 | -2 | -0 |
| EBIT | 24.097 | 9.940 | 34.508 | 38.417 | 49.499 |
| Net financials | -510 | -963 | -419 | 1.880 | 1.893 |
| Profit before tax | 23.587 | 8.977 | 34.089 | 40.297 | 51.392 |
| Tax | 5.946 | 1.044 | 8.256 | 8.870 | 11.330 |
| Net profit | 17.641 | 7.933 | 25.833 | 31.427 | 40.062 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 435.153 | 150.882 | 235.560 | 325.472 | 241.181 |
| Equity | 34.678 | 42.611 | 68.444 | 99.871 | 121.933 |
| Long-term debt | 54.971 | 0 | 0 | 0 | 0 |
| Short-term debt | 341.889 | 108.271 | 167.116 | 225.024 | 118.668 |
| Total debt | 341.889 | 108.271 | 167.116 | 225.024 | 118.668 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CS Management | Management | 2009 – 2009 |
TB Management | Management | 2009 – 2018 |
KK Management | Management | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Chairman | 2009 – 2009 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2009 – 2015 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Thomas Bruun Nielsen | Management | 0 companies |
| Kenneth Keller Hansen | Management | 0 companies |
| Henrik Møgelmose | Chairman | 0 companies |
| Carsten Ringius | Chairman | 0 companies |
| Lis Vera Øhlers Nielsen | Board of Directors | 0 companies |
| Per Bengt Jakob Thorgren | Chairman | 0 companies |
| Christian Henningsen Haugaard | Board of Directors | 0 companies |
| Kai Andree | Chairman | 0 companies |
| Erik Morsing | Board of Directors | 0 companies |
| Thorsten Marsch | Chairman | 0 companies |
| Ralph Gonsalves | Chairman | 0 companies |
| Jørgen Nicolaj Brandt-Møller | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Thomas David Mikael Franzén | Board of Directors | 0 companies |
| Erich Keilich | Board of Directors | 0 companies |