| Revenue | DKK 25,1M | +21% |
| EBITDA | DKK 6,4M | +42% |
| Net profit | DKK 4,5M | +95% |
| Total assets | DKK 101M | +2% |
| Equity | DKK 10,7M | -30% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.176 | 6.932 | 7.112 | 7.742 | 6.403 | 6.453 | 15.219 | 18.718 | 23.633 | 21.368 | 18.869 | 20.741 | 25.123 |
| Staff expenses | -5.240 | -6.344 | -5.527 | -6.135 | -5.500 | -6.308 | -10.283 | -8.760 | -14.296 | -13.407 | -15.901 | -16.225 | -18.690 |
| EBITDA | 1.936 | 588 | 1.584 | 1.607 | 902 | 145 | 4.936 | 9.958 | 9.337 | 7.962 | 2.968 | 4.516 | 6.433 |
| Depreciation & amort. | -376 | -302 | -241 | -241 | 242 | -297 | -488 | -649 | -553 | -519 | -379 | -1.098 | -1.202 |
| EBIT | 1.560 | 286 | 1.343 | 1.366 | 661 | -152 | 4.449 | 9.309 | 8.784 | 7.442 | 2.589 | 3.418 | 5.231 |
| Net financials | -13 | -129 | -104 | -2 | -63 | 59 | -1 | -182 | 230 | -607 | -215 | -447 | 553 |
| Profit before tax | 1.547 | 157 | 1.240 | 1.365 | 597 | -93 | 4.448 | 9.127 | 9.014 | 6.835 | 2.374 | 2.971 | 5.784 |
| Tax | 393 | 43 | 326 | 333 | 132 | -19 | 983 | 2.009 | 1.987 | 1.507 | 525 | 657 | 1.277 |
| Net profit | 1.154 | 114 | 914 | 1.031 | 465 | -74 | 3.465 | 7.117 | 7.027 | 5.329 | 1.849 | 2.314 | 4.507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.895 | 16.143 | 10.541 | 17.621 | 13.887 | 39.965 | 48.038 | 92.244 | 97.224 | 104.720 | 81.447 | 98.951 | 101.041 |
| Equity | 2.645 | 2.759 | 3.673 | 4.704 | 5.169 | 5.095 | 8.560 | 15.677 | 22.704 | 28.033 | 19.882 | 15.196 | 10.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.035 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.250 | 13.385 | 6.821 | 12.917 | 8.719 | 34.870 | 39.478 | 76.492 | 73.485 | 76.687 | 61.486 | 83.363 | 89.514 |
| Total debt | 7.250 | 13.385 | 6.821 | 12.917 | 8.719 | 34.870 | 39.478 | 76.492 | 74.520 | 76.687 | 61.486 | 83.363 | 89.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2010 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CS Management | Management | 2009 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
YK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Laurent Couillard | Management | 0 companies |
| Stephen John Chadwick | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Pär Fredrik Lindhe | Chief Executive Officer | 0 companies |
| Ylva Kristin Berg | Chief Executive Officer | 0 companies |
| Eva Marianne Löfström | Chief Executive Officer | 0 companies |
| Christian Marie Jean Nardin | Chairman | 0 companies |
| Sophie Rast | Board of Directors | 0 companies |
| Derek John Turnbull | Chairman | 0 companies |
| Jean, Hubert, Philippe, Gerard Balleidier | Board of Directors | 0 companies |
| Marc Anthony John Mchardy Overton | Chairman | 0 companies |
| John Howard Kitchingman | Chairman | 0 companies |