| Revenue | DKK 14,9M | +4% |
| EBITDA | DKK 1,2M | -12% |
| Net profit | DKK 880K | +5% |
| Total assets | DKK 5,2M | +8% |
| Equity | DKK 4,3M | +26% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.803 | 4.522 | 5.306 | 6.050 | 7.350 | 10.818 | 11.539 | 8.092 | 13.190 | 14.642 | 14.833 | 14.354 | 14.900 |
| Staff expenses | -2.712 | -3.391 | -3.822 | -4.567 | -5.887 | -8.807 | -8.894 | -7.356 | -12.108 | -13.639 | -13.640 | -13.018 | -13.718 |
| EBITDA | 183 | 220 | 260 | 312 | 368 | 704 | 779 | 736 | 1.083 | 1.003 | 1.193 | 1.336 | 1.182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -48 | -55 | -77 | -69 | -42 | -79 |
| EBIT | 183 | 220 | 260 | 312 | 368 | 704 | 749 | 689 | 1.027 | 926 | 1.124 | 1.294 | 1.103 |
| Net financials | -5 | -3 | -9 | -4 | -0 | 3 | 6 | 25 | 12 | -1 | -0 | -162 | 33 |
| Profit before tax | 178 | 216 | 251 | 308 | 367 | 708 | 755 | 714 | 1.039 | 925 | 1.124 | 1.132 | 1.136 |
| Tax | 39 | 58 | 67 | 72 | 83 | 156 | 168 | 157 | 230 | 205 | 248 | 294 | 255 |
| Net profit | 139 | 159 | 183 | 236 | 284 | 551 | 587 | 557 | 809 | 720 | 875 | 838 | 880 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.376 | 1.512 | 1.615 | 2.057 | 2.360 | 3.269 | 4.297 | 4.529 | 6.885 | 6.718 | 8.797 | 4.831 | 5.224 |
| Equity | 606 | 765 | 948 | 1.184 | 1.468 | 2.019 | 2.606 | 3.163 | 3.972 | 1.692 | 2.567 | 3.405 | 4.286 |
| Long-term debt | 71 | 96 | 57 | 51 | 92 | 0 | 0 | 246 | 1.150 | 1.163 | 0 | 0 | 0 |
| Short-term debt | 771 | 747 | 667 | 873 | 892 | 1.250 | 1.687 | 1.115 | 1.758 | 3.863 | 6.230 | 1.426 | 932 |
| Total debt | 771 | 747 | 667 | 873 | 892 | 1.250 | 1.687 | 1.361 | 2.909 | 5.026 | 6.230 | 1.426 | 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NA Founder | Founder | 2011 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Riiser de Lichtenberg | Chief Executive Officer | 0 companies |
| Niam AB | Founder | 0 companies |
| Kristian Victor Krogh | Chief Executive Officer | 0 companies |
| Michael Visby Berthelsen | Chief Executive Officer | 0 companies |
| Jennifer Chang Andersson | Board of Directors | 0 companies |
| Johan Mathias Pedersen | Board of Directors | 0 companies |
| Ulrika Johansson | Board of Directors | 0 companies |
| Joakim Söderlund | Board of Directors | 0 companies |
| Jan Roger Ström | Board of Directors | 0 companies |
| Per Johan Bergman | Chairman | 0 companies |
| Hans Rikard Henriksson, | Chairman | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |
| John Fredrik Jonsson | Board of Directors | 0 companies |
| Kerstin Marianne Critti Kronholm | Board of Directors | 0 companies |