| Revenue | DKK 69,1M | -11% |
| EBITDA | DKK 28,2M | -11% |
| Net profit | DKK 16M | -12% |
| Total assets | DKK 82,5M | -40% |
| Equity | DKK 51,1M | +33% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.935 | 18.161 | 5.168 | 19.068 | 26.040 | 38.637 | 42.936 | 42.619 | 30.774 | 32.437 | 46.348 | 77.573 | 69.116 |
| Staff expenses | -0 | -15.488 | -14.278 | -0 | -0 | -0 | -52.764 | -41.688 | -29.989 | -32.498 | -35.776 | -55.776 | -65.659 |
| EBITDA | 1.472 | 948 | -11.956 | 3.609 | 1.234 | 12.236 | 16.015 | 8.588 | 3.680 | 9.879 | 19.879 | 31.819 | 28.175 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.969 | -3.128 | -3.360 | -3.040 |
| EBIT | 1.472 | 948 | -11.956 | 3.609 | 1.234 | 12.236 | 16.015 | 8.588 | 3.680 | 6.910 | 16.751 | 28.458 | 25.135 |
| Net financials | -1.082 | -596 | -648 | -950 | -589 | -693 | -1.001 | -986 | -745 | -742 | -1.414 | -5.093 | -4.558 |
| Profit before tax | 390 | 351 | -12.604 | 2.659 | 645 | 11.543 | 15.014 | 7.602 | 2.934 | 6.167 | 15.336 | 23.365 | 20.577 |
| Tax | 137 | 56 | -2.554 | 107 | 141 | 2.539 | 3.332 | 1.676 | 648 | 1.359 | 3.402 | 5.160 | 4.540 |
| Net profit | 253 | 295 | -10.050 | 2.552 | 504 | 9.003 | 11.682 | 5.926 | 2.287 | 4.809 | 11.934 | 18.205 | 16.037 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.901 | 28.280 | 19.554 | 23.905 | 26.037 | 49.608 | 89.392 | 61.376 | 76.328 | 67.679 | 105.337 | 138.552 | 82.541 |
| Equity | 7.391 | 7.686 | -2.364 | 188 | 692 | 9.695 | 21.377 | 27.303 | 29.589 | 28.398 | 26.332 | 38.537 | 51.074 |
| Long-term debt | 0 | 0 | 3.540 | 4.251 | 7.046 | 0 | 0 | 525 | 1.193 | 0 | 0 | 0 | 113 |
| Short-term debt | 18.008 | 19.512 | 18.378 | 19.360 | 18.051 | 34.441 | 65.130 | 32.211 | 41.805 | 36.169 | 73.657 | 90.405 | 28.185 |
| Total debt | 18.008 | 19.512 | 21.917 | 23.611 | 25.097 | 34.441 | 65.130 | 32.736 | 42.998 | 36.169 | 73.657 | 90.405 | 28.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H&L INVEST ApS | Company | 33.3% | 33.3% | 2014 |
ASUNTO ApS | Company | 33.3% | 33.3% | 2011 |
Arjuna invest ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dalgaard Andersen | Chief Executive Officer | 0 companies |
| Peder Mohr Jensen | Chief Executive Officer | 0 companies |
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Lui Kastrup | Chairman | 0 companies |
| Steen Lorenz Johan Hansen | Board of Directors | 0 companies |