| Revenue | DKK 94,9M | -1% |
| EBITDA | DKK 55,9M | +2% |
| Net profit | DKK 43,5M | +4% |
| Total assets | DKK 135M | +23% |
| Equity | DKK 61,6M | +3% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.209 | 19.457 | 19.844 | 26.126 | 71.826 | 85.864 | 97.740 | 106.358 | 97.032 | 101.624 | 98.120 | 96.100 | 94.854 |
| Staff expenses | -12.989 | -16.445 | -16.130 | -18.711 | -36.806 | -37.117 | -39.755 | -40.975 | -40.250 | -39.636 | -38.522 | -41.410 | -38.971 |
| EBITDA | -7.780 | 3.012 | 3.715 | 7.414 | 35.019 | 48.748 | 57.984 | 65.383 | 56.782 | 61.988 | 59.598 | 54.690 | 55.883 |
| Depreciation & amort. | 622 | -540 | -316 | -506 | -2.445 | -2.730 | -3.274 | -3.195 | -3.094 | -3.381 | -2.815 | -1.689 | -1.317 |
| EBIT | -8.402 | 2.473 | 3.399 | 6.908 | 32.574 | 46.018 | 54.710 | 62.188 | 53.688 | 58.606 | 56.783 | 53.001 | 54.566 |
| Net financials | -75 | -18 | 36 | 9 | 3 | -246 | -327 | -337 | -422 | -290 | -178 | 888 | 1.444 |
| Profit before tax | -8.476 | 2.455 | 3.435 | 6.917 | 32.577 | 45.772 | 54.383 | 61.851 | 53.266 | 58.316 | 56.605 | 53.890 | 56.010 |
| Tax | -2.110 | 665 | 866 | 1.732 | 7.299 | 10.216 | 12.077 | 13.812 | 11.755 | 12.868 | 13.884 | 12.062 | 12.552 |
| Net profit | -6.366 | 1.790 | 2.570 | 5.185 | 25.278 | 35.555 | 42.306 | 48.039 | 41.511 | 45.448 | 42.721 | 41.828 | 43.459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.303 | 10.242 | 16.006 | 36.466 | 93.698 | 93.374 | 106.800 | 74.270 | 118.335 | 110.372 | 100.464 | 109.828 | 135.037 |
| Equity | -1.486 | 304 | 2.874 | 8.059 | 48.971 | 59.248 | 65.999 | 46.731 | 68.242 | 64.180 | 60.901 | 60.007 | 61.638 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.360 | 0 | 0 | 0 | -3 | -5 |
| Short-term debt | 10.789 | 9.938 | 13.132 | 28.408 | 44.727 | 34.125 | 40.801 | 26.179 | 50.092 | 46.192 | 39.563 | 49.821 | 73.399 |
| Total debt | 10.789 | 9.938 | 13.132 | 28.408 | 44.727 | 34.125 | 40.801 | 27.539 | 50.092 | 46.192 | 39.563 | 49.821 | 73.399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2015 | — | — |
JW Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
DISCOVERY Networks Denmark Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Stuhr | Management | 0 companies |
| James William Receveur | Management | 0 companies |
| Henrik Ravn | Chairman | 0 companies |
| Sarah Jane Vickery | Board of Directors | 0 companies |
| Jan Rene Reipuert Christiansen | Chairman | 0 companies |
| Mikkel Westerkam | Board of Directors | 0 companies |
| Hans Henrik Riis van Rijn | Board of Directors | 0 companies |
| Staffan Mikael Rosell | Board of Directors | 0 companies |
| Jesper Tobias Nielsen | Board of Directors | 0 companies |
| Paul Anthony Keenan | Board of Directors | 0 companies |