| Revenue | DKK 30,1M | +41% |
| EBITDA | DKK 13,4M | +119% |
| Net profit | DKK 9,4M | +155% |
| Total assets | DKK 19,2M | +43% |
| Equity | DKK 14,7M | +50% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.454 | 10.331 | 16.502 | 21.386 | 30.135 |
| Staff expenses | -3.842 | -6.851 | -14.307 | -15.298 | -16.628 |
| EBITDA | 1.612 | 3.451 | 2.196 | 6.089 | 13.364 |
| Depreciation & amort. | -182 | -563 | -771 | -1.112 | -1.222 |
| EBIT | 1.430 | 2.888 | 1.424 | 4.977 | 12.142 |
| Net financials | 347 | -66 | -146 | -18 | 25 |
| Profit before tax | 1.777 | 2.823 | 1.278 | 4.959 | 12.167 |
| Tax | 353 | 694 | 516 | 1.275 | 2.757 |
| Net profit | 1.425 | 2.129 | 762 | 3.684 | 9.409 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.410 | 9.238 | 9.176 | 13.442 | 19.205 |
| Equity | 5.125 | 5.828 | 6.091 | 9.775 | 14.684 |
| Long-term debt | 319 | 653 | 401 | 1.390 | 2.785 |
| Short-term debt | 928 | 2.677 | 2.491 | 2.199 | 1.685 |
| Total debt | 1.247 | 3.331 | 2.892 | 3.589 | 4.470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
PG Management | Management | 2010 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2017 – 2024 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Sjørup Gade | Chief Executive Officer | 0 companies |
| Peter Gade | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Heidi Lizette Hyldgaard | Board of Directors | 0 companies |
| Flemming Philipsen | Board of Directors | 0 companies |
| Karin Jøker | Board of Directors | 0 companies |
| Jens Puggaard | Board of Directors | 0 companies |
| Jacob Peirup Handberg | Board of Directors | 0 companies |
| Hans Gormsen | Chairman | 0 companies |
| Stefan Dirk Buch | Board of Directors | 0 companies |
| Steffen Robert Buhl Borgstrøm | Board of Directors | 0 companies |
| Rikke Clausen | Board of Directors | 0 companies |
| Lars Christian Øgaard Hansen | Board of Directors | 0 companies |
| Michael Bille Larsen | Chairman | 0 companies |
| Christian Øien Nørring | Board of Directors | 0 companies |
| Mette Chor | Board of Directors | 0 companies |
| Ole Anton Grønlund | Board of Directors | 0 companies |