| Revenue | DKK 7M | +27% |
| EBITDA | DKK 2,4M | +37% |
| Net profit | DKK 1,8M | +43% |
| Total assets | DKK 9,1M | +6% |
| Equity | DKK 7,5M | +8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.175 | 4.741 | 5.719 | 7.430 | 7.602 | 8.545 | 7.062 | 7.081 | 5.712 | 6.438 | 5.758 | 5.530 | 7.019 |
| Staff expenses | -8.532 | -5.087 | -5.374 | -4.339 | -4.551 | -4.920 | -4.355 | -4.437 | -4.031 | -3.864 | -3.644 | -3.753 | -4.458 |
| EBITDA | 1.643 | -346 | 344 | 3.090 | 3.052 | 3.625 | 2.707 | 2.644 | 1.680 | 2.574 | 2.114 | 1.777 | 2.432 |
| Depreciation & amort. | -555 | -431 | -437 | -370 | -304 | -266 | -301 | -271 | -249 | -220 | -166 | -136 | -120 |
| EBIT | 1.088 | -777 | -92 | 2.721 | 2.748 | 3.359 | 2.406 | 2.372 | 1.432 | 2.355 | 1.948 | 1.641 | 2.311 |
| Net financials | -457 | -288 | -380 | -292 | -221 | -153 | -109 | -94 | -61 | -28 | -36 | -5 | 21 |
| Profit before tax | 632 | -1.065 | -473 | 2.429 | 2.527 | 3.206 | 2.297 | 2.279 | 1.371 | 2.327 | 1.912 | 1.635 | 2.332 |
| Tax | 166 | -253 | -120 | 583 | 560 | 709 | 477 | 503 | 309 | 516 | 422 | 363 | 516 |
| Net profit | 466 | -812 | -353 | 1.846 | 1.967 | 2.497 | 1.820 | 1.776 | 1.062 | 1.811 | 1.490 | 1.273 | 1.816 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.415 | 8.551 | 9.127 | 9.615 | 10.598 | 11.003 | 11.642 | 9.643 | 9.044 | 9.229 | 8.716 | 8.527 | 9.061 |
| Equity | 1.066 | 254 | 505 | 2.351 | 4.317 | 6.814 | 7.284 | 7.260 | 6.717 | 7.466 | 7.145 | 6.928 | 7.471 |
| Long-term debt | 3.492 | 3.421 | 3.329 | 3.237 | 3.139 | 1.050 | 942 | 136 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.749 | 4.876 | 5.293 | 3.927 | 2.757 | 2.565 | 2.792 | 2.033 | 2.164 | 1.464 | 1.444 | 1.440 | 1.255 |
| Total debt | 7.241 | 8.298 | 8.622 | 7.164 | 5.896 | 3.615 | 3.733 | 2.169 | 2.164 | 1.464 | 1.444 | 1.440 | 1.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2011 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAUST HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
NIS HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Christensen | Management | 0 companies |
| Jacob Bech-Petersen | Chief Executive Officer | 0 companies |
| Lars Bjørn Hansen | Chief Executive Officer | 0 companies |
| Preben Jensen | Chairman | 0 companies |