| Revenue | DKK 29,8M | -6% |
| EBITDA | DKK 11M | +0% |
| Net profit | DKK 8M | -1% |
| Total assets | DKK 109,6M | +31% |
| Equity | DKK 37,4M | +27% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.240 | 11.965 | 10.562 | 9.052 | 6.941 | 10.396 | 14.421 | 22.383 | 24.378 | 27.173 | 28.876 | 31.820 | 29.761 |
| Staff expenses | -11.102 | -10.950 | -9.880 | -8.658 | -8.202 | -9.548 | -12.954 | -20.197 | -20.597 | -23.287 | -18.761 | -20.770 | -18.765 |
| EBITDA | 1.138 | 1.015 | 1.066 | 394 | -1.261 | 847 | 1.436 | 2.186 | 3.781 | 3.886 | 10.115 | 11.050 | 10.996 |
| Depreciation & amort. | 251 | -257 | -257 | -234 | -7 | -5 | -0 | -495 | -531 | -529 | -477 | -460 | -467 |
| EBIT | 887 | 759 | 809 | 159 | -1.268 | 842 | 1.436 | 1.691 | 3.250 | 3.357 | 9.638 | 10.589 | 10.530 |
| Net financials | -71 | -68 | -3 | -1 | -11 | -96 | -39 | -10 | -46 | -89 | -54 | -195 | -255 |
| Profit before tax | 816 | 690 | 806 | 158 | -1.280 | 746 | 1.398 | 1.681 | 3.204 | 3.268 | 9.584 | 10.394 | 10.274 |
| Tax | 295 | 375 | 192 | 39 | -247 | 136 | 307 | 425 | 670 | 722 | 2.109 | 2.330 | 2.292 |
| Net profit | 521 | 315 | 614 | 119 | -1.033 | 610 | 1.091 | 1.256 | 2.534 | 2.546 | 7.475 | 8.065 | 7.983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.662 | 5.544 | 4.548 | 3.210 | 3.312 | 5.724 | 11.006 | 38.011 | 15.558 | 17.892 | 51.915 | 83.871 | 109.564 |
| Equity | 1.171 | 1.486 | 1.851 | 1.420 | 1.708 | 2.443 | 2.403 | 8.841 | 11.375 | 13.921 | 21.396 | 29.460 | 37.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.110 | 3.397 | 2.588 | 1.791 | 1.604 | 3.275 | 8.534 | 28.131 | 3.252 | 3.124 | 29.729 | 53.683 | 71.441 |
| Total debt | 4.110 | 3.397 | 2.588 | 1.791 | 1.604 | 3.275 | 8.534 | 28.131 | 3.252 | 3.124 | 29.729 | 53.683 | 71.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2010 | — | — |
JN Management | Management | 2010 | — | — |
RW Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Jakob Nilsson | Management | 0 companies |
| Rune Windfeld Bundesen | Management | 0 companies |
| Claes Christian Hougaard | Board of Directors | 0 companies |
| Colin Chew | Chairman | 0 companies |
| Hélène Marie Jeanne Narcy | Board of Directors | 0 companies |
| Benjamin Charles Hudson | Board of Directors | 0 companies |
| Jon Windfeld Bundesen | Chairman | 0 companies |
| Thomas Robert Noel | Board of Directors | 0 companies |
| Daragh Joseph McDermott | Board of Directors | 0 companies |
| Graeme Drostan Millar | Board of Directors | 0 companies |
| Thomas Güllich Kofoed Larsen | Board of Directors | 0 companies |
| John Michael Kent | Board of Directors | 0 companies |