| Revenue | DKK 80,5M | -3% |
| EBITDA | DKK 47,7M | -6% |
| Net profit | DKK 36M | -7% |
| Total assets | DKK 93,5M | +1% |
| Equity | DKK 44,2M | -6% |
| Employees | 92 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.788 | 10.097 | 19.124 | — | 42.538 | 56.174 | 64.071 | 68.111 | 81.196 | 83.388 | 81.364 | 83.243 | 80.489 |
| Staff expenses | -4.118 | -6.528 | -13.557 | -24.826 | -26.851 | -32.602 | -29.164 | -30.999 | -29.466 | -30.643 | -30.467 | -32.450 | -32.751 |
| EBITDA | 670 | 3.569 | 5.567 | 7.481 | 15.687 | 23.571 | 34.907 | 37.112 | 51.730 | 52.745 | 50.897 | 50.793 | 47.738 |
| Depreciation & amort. | -131 | -567 | -803 | -2.222 | -4.051 | -4.039 | -1.550 | -1.092 | -1.222 | -1.765 | -2.294 | -3.467 | -4.194 |
| EBIT | 539 | 3.002 | 4.764 | 5.259 | 11.636 | 19.532 | 33.357 | 36.020 | 50.508 | 50.980 | 48.603 | 47.326 | 43.544 |
| Net financials | 2 | 22 | 49 | 134 | -342 | 653 | 1.157 | 251 | 1.319 | 2.073 | 2.174 | 2.491 | 2.516 |
| Profit before tax | 541 | 3.024 | 4.813 | 5.393 | 11.294 | 20.185 | 34.514 | 36.081 | 51.827 | 53.053 | 50.777 | 49.817 | 46.060 |
| Tax | 138 | 772 | 1.196 | 1.314 | 2.565 | 4.361 | 7.610 | 7.964 | 10.717 | 10.962 | 10.145 | 10.987 | 10.103 |
| Net profit | 403 | 2.252 | 3.617 | 4.078 | 8.729 | 15.824 | 26.904 | 28.117 | 41.110 | 42.091 | 40.632 | 38.830 | 35.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.008 | 10.080 | 22.535 | 32.698 | 39.323 | 61.474 | 67.486 | 66.633 | 82.842 | 74.779 | 88.016 | 92.521 | 93.484 |
| Equity | 3.489 | 4.741 | 6.358 | 10.437 | 19.166 | 24.989 | 30.278 | 32.596 | 43.706 | 25.797 | 43.429 | 47.259 | 44.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.284 |
| Short-term debt | 3.520 | 5.339 | 16.177 | 22.261 | 19.405 | 36.485 | 37.208 | 34.037 | 38.628 | 48.051 | 43.116 | 43.308 | 43.751 |
| Total debt | 3.520 | 5.339 | 16.177 | 22.261 | 19.405 | 36.485 | 37.208 | 34.037 | 38.628 | 48.051 | 43.116 | 43.308 | 47.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2025 | — | — |
LS Management | Management | 2022 | — | — |
IR Management | Management | 2011 | — | — |
CK Management | Management | 2019 | — | — |
PH Management | Management | 2025 | — | — |
TU Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enreach Denmark ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 10.0% | 10.0% | 2012 | |
Future Auri ApS | Company | 100.0% | 100.0% | 2018 |
NEXT TRADING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Strøm Wrang | Management | 0 companies |
| Leif Sørensen | Management | 0 companies |
| Ib Rossen Nissen | Management | 0 companies |
| Charles Kenneth Uhd Jensen Ginnerskov | Management | 0 companies |
| Peter Harpsøe Sørensen | Management | 0 companies |
| Thorben Uhd Ginnerskov Jensen | Management | 0 companies |
| Koen van Geffen | Board of Directors | 0 companies |
| Stijn Nijhuis | Chairman | 0 companies |
| Søren Birger Christiansen | Deputy Chairman | 0 companies |
| Ian Patrick Rooker | Board of Directors | 0 companies |
| Ralf Ebbinghaus | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |
| Martijn Nicolaas Albertus van der Pas | Board of Directors | 0 companies |