| Revenue | DKK 8,6M | +1% |
| EBITDA | DKK 4,8M | +13% |
| Net profit | DKK 4M | +13% |
| Total assets | DKK 7,2M | -3% |
| Equity | DKK 4,5M | -9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.175 | 1.399 | 1.744 | 2.898 | 4.346 | 6.809 | 7.703 | 11.846 | 9.454 | 8.776 | 8.685 | 8.536 | 8.597 |
| Staff expenses | -547 | -551 | -963 | -1.354 | -1.974 | -3.535 | -4.950 | -6.231 | -5.779 | -4.274 | -4.449 | -4.232 | -3.749 |
| EBITDA | 629 | 848 | 781 | 1.544 | 2.372 | 3.274 | 2.753 | 5.615 | 3.675 | 4.502 | 4.237 | 4.304 | 4.848 |
| Depreciation & amort. | 75 | 71 | 86 | 107 | 126 | -142 | -181 | -159 | -80 | -63 | -68 | -30 | -51 |
| EBIT | 553 | 777 | 695 | 1.437 | 2.246 | 3.132 | 2.572 | 5.456 | 3.596 | 4.439 | 4.168 | 4.274 | 4.796 |
| Net financials | 7 | 32 | -200 | 179 | 117 | 281 | 96 | 74 | 42 | 134 | 68 | 217 | 268 |
| Profit before tax | 561 | 809 | 495 | 1.616 | 2.362 | 3.413 | 2.668 | 5.530 | 3.637 | 4.573 | 4.236 | 4.491 | 5.065 |
| Tax | 142 | 194 | 124 | 387 | 523 | 756 | 593 | 1.223 | 802 | 1.006 | 932 | 989 | 1.114 |
| Net profit | 419 | 615 | 371 | 1.229 | 1.840 | 2.657 | 2.075 | 4.307 | 2.835 | 3.566 | 3.304 | 3.502 | 3.950 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.257 | 2.924 | 3.272 | 4.706 | 6.839 | 10.815 | 6.198 | 8.067 | 6.646 | 9.967 | 7.829 | 7.414 | 7.170 |
| Equity | 2.021 | 2.588 | 2.909 | 4.088 | 5.927 | 8.533 | 4.107 | 4.914 | 3.335 | 4.901 | 4.705 | 4.907 | 4.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 398 | 404 | 410 | 425 | 439 |
| Short-term debt | 154 | 275 | 312 | 583 | 890 | 2.274 | 2.091 | 2.961 | 2.913 | 4.662 | 2.714 | 2.081 | 2.281 |
| Total debt | 154 | 275 | 312 | 583 | 890 | 2.274 | 2.091 | 3.152 | 3.311 | 5.066 | 3.124 | 2.507 | 2.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2020 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EPICENT MANAGEMENT DANMARK A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hagelskjær Damsgaard | Management | 0 companies |
| Christian Fink Buhl | Chief Executive Officer | 0 companies |
| Jonathan Bekke-Hansen | Board of Directors | 0 companies |
| Jens Peter Søllingvraa Jensen | Chairman | 0 companies |
| Lasse Sejrup Markussen | Board of Directors | 0 companies |
| Maj-Britt Østergaard Moeskjær | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Rasmus Lund-Petersen | Chairman | 0 companies |
| Gudrun Petersdatter Fink | Chairman | 0 companies |
| Jesper Christiansen | Chairman | 0 companies |
| Rune Bruun Hansen | Chairman | 0 companies |