| Revenue | DKK 12,3M | -1% |
| EBITDA | DKK 2,8M | -23% |
| Net profit | DKK 724K | -58% |
| Total assets | DKK 11,3M | -5% |
| Equity | DKK 5,8M | -20% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.198 | 3.782 | 4.113 | 5.112 | 5.391 | 6.110 | 5.489 | 7.806 | 7.807 | 9.114 | 10.044 | 10.088 | 12.431 | 12.289 |
| Staff expenses | -2.591 | -2.887 | -3.115 | -2.086 | -2.678 | -3.953 | -5.131 | -5.537 | -6.600 | -4.927 | -4.843 | -5.396 | -8.865 | -9.532 |
| EBITDA | 607 | 895 | 998 | 3.026 | 2.713 | 2.158 | -1.623 | 2.302 | 1.207 | 4.188 | 5.200 | 4.692 | 3.566 | 2.756 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -71 | -279 | -483 | -639 | -1.258 | -1.681 | -2.018 |
| EBIT | 607 | 895 | 998 | 3.026 | 2.713 | 2.158 | -1.623 | 2.230 | 928 | 3.705 | 4.561 | 3.434 | 1.884 | 739 |
| Net financials | 8 | 5 | 0 | 12 | -20 | -2.048 | -8 | -30 | -53 | -19 | -128 | 227 | 356 | 198 |
| Profit before tax | 614 | 900 | 998 | 3.038 | 2.693 | 110 | -1.632 | 2.200 | 874 | 3.685 | 4.433 | 3.661 | 2.241 | 937 |
| Tax | 157 | 228 | 249 | 714 | 594 | 473 | 78 | 485 | 203 | 813 | 979 | 807 | 500 | 211 |
| Net profit | 457 | 673 | 749 | 2.324 | 2.099 | -363 | -1.710 | 1.715 | 671 | 2.873 | 3.454 | 2.854 | 1.741 | 724 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.191 | 1.589 | 1.836 | 4.418 | 6.030 | 4.409 | 3.018 | 5.227 | 3.871 | 6.934 | 9.253 | 12.336 | 11.974 | 11.328 |
| Equity | 653 | 976 | 1.225 | 3.549 | 5.248 | 3.605 | 395 | 2.110 | 656 | 3.529 | 4.883 | 7.137 | 7.278 | 5.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 503 | 310 | 58 |
| Short-term debt | 537 | 613 | 611 | 869 | 782 | 804 | 2.623 | 2.868 | 2.863 | 2.799 | 2.822 | 3.493 | 2.998 | 3.929 |
| Total debt | 537 | 613 | 611 | 869 | 782 | 804 | 2.623 | 2.868 | 2.863 | 2.799 | 3.466 | 3.996 | 3.307 | 3.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2009 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InsuBiz Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Stengaard Hundebøll | Management | 0 companies |
| Roy John Drummond Kilpatrick | Chief Executive Officer | 0 companies |
| Allan Lundbjerg Nielsen | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Jari Tapio Schlütter | Chairman | 0 companies |
| Leo Carl Viggo Woer | Deputy Chairman | 0 companies |
| Kim Skafte Pedersen | Chairman | 0 companies |
| Allan Bredahl Jensen | Board of Directors | 0 companies |
| Liselotte Poulsen | Board of Directors | 0 companies |