| Revenue | DKK 15,5M | +2% |
| EBITDA | DKK 4,9M | -20% |
| Net profit | DKK 5M | +30% |
| Total assets | DKK 47,8M | +24% |
| Equity | DKK 19,8M | +33% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.213 | 2.979 | 13.651 | 15.176 | 15.469 |
| Staff expenses | -6.352 | -5.521 | -8.344 | -9.104 | -10.485 |
| EBITDA | -7.565 | -2.542 | 5.270 | 6.071 | 4.873 |
| Depreciation & amort. | -526 | -709 | -310 | -287 | -406 |
| EBIT | -8.091 | -3.251 | 4.960 | 5.784 | 4.467 |
| Net financials | 72 | -535 | -596 | -499 | 1.726 |
| Profit before tax | -8.019 | -3.786 | 4.365 | 5.284 | 6.193 |
| Tax | -1.777 | -708 | 1.121 | 1.463 | 1.233 |
| Net profit | -6.242 | -3.078 | 3.244 | 3.822 | 4.960 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.070 | 32.837 | 35.787 | 38.395 | 47.757 |
| Equity | 10.930 | 7.852 | 11.096 | 14.918 | 19.808 |
| Long-term debt | 5.068 | 5.068 | 0 | 0 | 0 |
| Short-term debt | 10.895 | 19.916 | 24.626 | 23.417 | 27.522 |
| Total debt | 15.964 | 24.984 | 24.626 | 23.417 | 27.522 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Management | Management | 2014 |
| Former (4) | ||
CK Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
MM Management | Management | 2013 – 2014 |
JH Management | Management | 2011 – 2013 |
PR Chief Executive Officer | Chief Executive Officer | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (9) | ||
| Board of Directors | 2011 – 2013 | |
| Chairman | 2013 – 2026 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Karlsson | Chief Executive Officer | 0 companies |
| Mathias Melvej Gravesen | Management | 0 companies |
| Jens Henrik Jørgensen | Management | 0 companies |
| Rune Magnus Yde Thomassen | Management | 0 companies |
| Peter Rønholt Hansen | Chief Executive Officer | 0 companies |
| Carl Jonas Perhage | Board of Directors | 0 companies |
| Anna Birgitta Nilsson | Board of Directors | 0 companies |
| Jari Henrik Virtanen | Chairman | 0 companies |
| Bent Bang Jørgensen | Chairman | 0 companies |
| Anna Charlotte Borestam | Board of Directors | 0 companies |
| Agneta Skog | Board of Directors | 0 companies |
| Maria Ulrika Björk | Chairman | 0 companies |
| Henning Stensgaard Jensen | Board of Directors | 0 companies |
| Thomas Christiansen | Board of Directors | 0 companies |
| Jeanett Maria Cecilia Lindblom | Board of Directors | 0 companies |
| Anders Lars Emanuel Tenfält | Chairman | 0 companies |
| Mette Arildsen | Board of Directors | 0 companies |