| Revenue | DKK 18,4M | -16% |
| EBITDA | DKK 3,9M | -67% |
| Net profit | DKK -1,7M | -128% |
| Total assets | DKK 45M | -18% |
| Equity | DKK 11,8M | -39% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.529 | 6.663 | 5.777 | 6.702 | 8.172 | 11.164 | 9.737 | 12.027 | 10.046 | 9.945 | 17.317 | 18.094 | 21.980 | 18.446 |
| Staff expenses | -1.554 | -2.193 | -2.739 | -3.085 | -4.555 | -5.054 | -5.858 | -6.172 | -6.091 | -6.575 | -8.679 | -9.235 | -10.180 | -9.684 |
| EBITDA | 2.975 | 4.470 | 3.038 | 3.617 | 3.616 | 6.110 | 3.879 | 5.855 | 3.800 | 3.295 | 8.626 | 8.859 | 11.800 | 3.860 |
| Depreciation & amort. | -473 | -1.003 | -432 | -822 | -1.447 | -1.813 | -2.075 | -2.205 | -2.729 | -1.948 | -1.414 | -2.935 | -3.889 | -5.017 |
| EBIT | 2.502 | 3.467 | 2.606 | 2.794 | 2.169 | 4.297 | 1.805 | 3.651 | 1.072 | 1.347 | 7.212 | 5.924 | 7.910 | -1.156 |
| Net financials | -153 | 81 | -62 | -35 | -29 | -88 | -80 | -58 | 22 | 71 | 1.115 | -107 | -172 | -700 |
| Profit before tax | 2.349 | 3.549 | 2.544 | 2.759 | 2.140 | 4.209 | 1.725 | 3.592 | 1.094 | 1.417 | 8.327 | 5.817 | 7.739 | -1.856 |
| Tax | 621 | 874 | 623 | 658 | 470 | 924 | 378 | 786 | 251 | 312 | 1.848 | 1.173 | 1.716 | -143 |
| Net profit | 1.728 | 2.674 | 1.921 | 2.101 | 1.670 | 3.285 | 1.347 | 2.806 | 843 | 1.106 | 6.479 | 4.643 | 6.023 | -1.714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.357 | 15.355 | 14.461 | 17.102 | 18.625 | 27.948 | 20.621 | 24.110 | 22.369 | 32.390 | 63.616 | 51.306 | 54.699 | 45.021 |
| Equity | 3.405 | 6.079 | 8.000 | 10.101 | 11.771 | 10.056 | 11.403 | 14.209 | 10.051 | 11.157 | 17.636 | 18.034 | 19.557 | 11.843 |
| Long-term debt | 1.607 | 1.387 | 1.222 | 1.002 | 892 | 507 | 507 | 177 | 570 | 0 | 4.970 | 4.007 | 8.460 | 6.418 |
| Short-term debt | 5.345 | 7.876 | 5.211 | 5.999 | 5.962 | 17.386 | 8.618 | 9.725 | 11.749 | 21.233 | 40.962 | 28.860 | 25.560 | 24.779 |
| Total debt | 6.952 | 9.263 | 6.433 | 7.001 | 6.854 | 17.893 | 9.125 | 9.902 | 12.318 | 21.233 | 45.932 | 32.866 | 34.020 | 31.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LD Management | Management | 2011 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PA Management | Management | 2011 | — | — |
PH Management | Management | 2020 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jansdorf | Chief Executive Officer | 0 companies |
| Lars Dalgaard | Management | 0 companies |
| Bjørn Erling Lingaas Larsen | Chief Executive Officer | 0 companies |
| Andre Bakke | Chief Executive Officer | 0 companies |
| Nils Johan Torbjörn Eckerby | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Paal Henning Tønsberg | Management | 0 companies |
| Erik Finding | Chief Executive Officer | 0 companies |
| Rune Birkeland | Board of Directors | 0 companies |
| Terje Bulling | Chairman | 0 companies |
| John E. Justad | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Finn Atle Haldorsen | Chairman | 0 companies |
| Nicolai Zuhaar Birkeland | Board of Directors | 0 companies |