| Revenue | DKK 41,4M | -24% |
| EBITDA | DKK 4,5M | -35% |
| Net profit | DKK 9,9M | +132% |
| Total assets | DKK 77,3M | +5% |
| Equity | DKK 64,2M | +2% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.177 | 267.024 | 289.441 | 335.760 | 337.870 | 414.986 | 100.647 | 84.045 | 26.395 | 58.372 | 54.299 | 41.404 |
| Staff expenses | -127.835 | -140.115 | -156.303 | -204.067 | -203.766 | -292.034 | -53.796 | -68.093 | -19.845 | -47.202 | -44.376 | -28.446 |
| EBITDA | 65.607 | 70.521 | 44.503 | 72.301 | 65.712 | 81.656 | 28.191 | 1.985 | 5.155 | 7.745 | 6.959 | 4.501 |
| Depreciation & amort. | -39.777 | -46.245 | -44.477 | -34.511 | -30.832 | -28.938 | -5.177 | -3.195 | -2.766 | -2.522 | -2.031 | -873 |
| EBIT | 25.830 | 24.276 | 26 | 37.790 | 34.880 | 52.718 | 23.014 | -1.210 | 2.389 | 5.223 | 4.928 | 3.628 |
| Net financials | -3.387 | 4.634 | 8.366 | 7.261 | -10.563 | 6.917 | 11.122 | -17.127 | 3.852 | 3.458 | 1.392 | 6.635 |
| Profit before tax | 22.443 | 28.910 | 34.873 | 45.051 | 24.317 | 59.635 | 34.223 | -18.337 | 6.241 | 8.681 | 6.320 | 10.263 |
| Tax | 5.411 | 7.272 | 7.800 | 5.598 | 4.411 | 12.470 | 6.754 | -4.387 | 964 | 3.414 | 2.035 | 322 |
| Net profit | 17.032 | 21.638 | 27.073 | 39.453 | 19.906 | 47.165 | 27.469 | -13.950 | 5.277 | 5.267 | 4.285 | 9.941 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185.002 | 185.799 | 244.824 | 267.775 | 233.844 | 276.735 | 277.647 | 94.664 | 55.814 | 64.284 | 73.420 | 77.341 |
| Equity | 94.976 | 118.084 | 145.125 | 199.725 | 130.612 | 228.050 | 254.822 | 40.352 | 45.270 | 51.846 | 63.199 | 64.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.357 | 4.685 | 0 | 0 | 0 | 0 |
| Short-term debt | 90.026 | 67.715 | 99.699 | 68.050 | 103.232 | 48.685 | 21.468 | 49.627 | 10.544 | 12.438 | 10.221 | 13.188 |
| Total debt | 90.026 | 67.715 | 99.699 | 68.050 | 103.232 | 48.685 | 22.825 | 54.312 | 10.544 | 12.438 | 10.221 | 13.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2010 | — | — |
JB Management | Management | 2017 | — | — |
JR Management | Management | 2023 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HH Management | Management | 2025 | — | — |
GR Management | Management | 2011 | — | — |
RD Management | Management | 2010 | — | — |
DJ Management | Management | 2016 | — | — |
SB Management | Management | 2023 | — | — |
MJ Management | Management | 2025 | — | — |
SL Management | Management | 2018 | — | — |
TD Management | Management | 2016 | — | — |
TS Management | Management | 2010 | — | — |
GK Management | Management | 2018 | — | — |
PH Management | Management | 2011 | — | — |
KH Management | Management | 2011 | — | — |
JL Management | Management | 2016 | — | — |
ME Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Douglas Lusk | Management | 0 companies |
| Jasper Bailum Knudsen | Management | 0 companies |
| Jeffrey Ross Schneiderman | Management | 0 companies |
| Nicholas John Hudson | Chief Executive Officer | 0 companies |
| Harry Harold Demas | Management | 0 companies |
| Gerhard Riess | Management | 0 companies |
| Ronald Dickel | Management | 0 companies |
| David John Miles | Management | 0 companies |
| Sean Brian Fennelly | Management | 0 companies |
| Martin James Stokes | Management | 0 companies |
| Sharon Lynn Heck | Management | 0 companies |
| Tiffany Doon Silva | Management | 0 companies |
| Tiffany Silva | Management | 0 companies |
| Gary Kershaw | Management | 0 companies |
| Per Hartmann Christensen | Management | 0 companies |
| Klaus Hallbauer | Management | 0 companies |
| Jonathan Laurence Weeks | Management | 0 companies |
| Mogens Ebeling | Founder | 0 companies |