| Revenue | DKK 11M | +19% |
| EBITDA | DKK 3M | +65% |
| Net profit | DKK 1,5M | +35% |
| Total assets | DKK 19,2M | +22% |
| Equity | DKK 9,7M | +18% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.701 | 3.449 | 4.823 | 3.678 | 4.847 | 5.767 | 7.554 | 6.832 | 5.908 | 6.828 | 7.482 | 9.215 | 10.993 |
| Staff expenses | -2.485 | -2.493 | -2.681 | -3.172 | -4.058 | -4.897 | -5.266 | -5.622 | -5.140 | -4.786 | -6.185 | -7.408 | -8.009 |
| EBITDA | 1.217 | 956 | 2.142 | 506 | 789 | 870 | 715 | 1.210 | 768 | 1.286 | 1.251 | 1.806 | 2.984 |
| Depreciation & amort. | -57 | -360 | -359 | -270 | -167 | -202 | -215 | -224 | -207 | -197 | -230 | -363 | -983 |
| EBIT | 1.159 | 596 | 1.783 | 236 | 622 | 668 | 500 | 986 | 561 | 1.088 | 1.021 | 1.443 | 2.001 |
| Net financials | -177 | -150 | -50 | -99 | -68 | -0 | -75 | -51 | -62 | -43 | -42 | -58 | -139 |
| Profit before tax | 983 | 446 | 1.732 | 137 | 554 | 667 | 2.006 | 935 | 499 | 1.045 | 979 | 1.385 | 1.862 |
| Tax | 246 | 272 | 418 | 36 | 113 | 198 | 470 | 200 | 130 | 234 | 189 | 311 | 408 |
| Net profit | 737 | 174 | 1.314 | 101 | 441 | 470 | 1.537 | 734 | 369 | 811 | 790 | 1.074 | 1.455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.424 | 4.431 | 5.412 | 4.798 | 6.984 | 6.549 | 5.226 | 7.550 | 8.754 | 8.603 | 10.192 | 15.768 | 19.168 |
| Equity | 482 | 656 | 2.056 | 2.157 | 2.604 | 3.074 | 3.030 | 5.046 | 5.596 | 6.357 | 7.148 | 8.221 | 9.676 |
| Long-term debt | 3.637 | 1.861 | 496 | 227 | 2.024 | 1.610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.305 | 1.914 | 2.860 | 2.414 | 2.355 | 1.866 | 2.196 | 2.504 | 3.157 | 2.246 | 3.044 | 7.382 | 9.172 |
| Total debt | 4.942 | 3.775 | 3.356 | 2.641 | 4.379 | 3.475 | 2.196 | 2.504 | 3.157 | 2.246 | 3.044 | 7.382 | 9.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Founder | 2009 | — | — | |
BA | Audit | 2009 | — | — |
JF Founder | Founder | 2009 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jan Garritsen | Chief Executive Officer | 0 companies |
| Paulus Johannes Jacobus Maria Schurink | Chief Executive Officer | 0 companies |
| Laurentius Francciscus Josephu s Wiggers | Founder | 0 companies |
| Bjarne Alfred Degerth | Audit | 0 companies |
| Jaap Fluit | Founder | 0 companies |
| Jaap Fluit | Chief Executive Officer | 0 companies |
| Hans Henrik Høje Kristensen | Management | 0 companies |
| Cornelis Rudolf Maria Verhoeven | Chairman | 0 companies |
| Berthil Meeme Wever | Chairman | 0 companies |
| Laurentius Franciscus Josephus Wiggers | Board of Directors | 0 companies |
| Jaap Fluit Fluit | Chairman | 0 companies |
| Brian Vangsgaard Nielsen | Board of Directors | 0 companies |
| Teunis Anton Braakman | Chairman | 0 companies |