| Revenue | DKK 45,8M | +65% |
| EBITDA | DKK 8,6M | +611% |
| Net profit | DKK 7,6M | +361% |
| Total assets | DKK 61,3M | +59% |
| Equity | DKK 22M | +53% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 23.521 | 29.954 | 31.771 | 29.994 | 36.085 | 38.708 | 58.303 | 45.212 | 41.221 | 30.486 | 23.158 | 27.785 | 45.776 |
| Staff expenses | -0 | -22.877 | -29.214 | -30.846 | -28.753 | -33.446 | -36.167 | -55.823 | -43.304 | -39.540 | -30.863 | -24.678 | -29.445 | -37.145 |
| EBITDA | — | 644 | 740 | 925 | 1.241 | 2.639 | 2.541 | 2.480 | 1.908 | 1.681 | -377 | -1.567 | -1.689 | 8.625 |
| Depreciation & amort. | -0 | -533 | -439 | -341 | -391 | -489 | -405 | -345 | -363 | -369 | -270 | -362 | -1.056 | -892 |
| EBIT | — | 111 | 301 | 584 | 850 | 2.150 | 2.137 | 2.136 | 1.545 | 1.312 | -647 | -1.930 | -2.744 | 7.734 |
| Net financials | 0 | 9 | -51 | -163 | -258 | -82 | -155 | -84 | -336 | -239 | 949 | -1.143 | -179 | -116 |
| Profit before tax | — | 121 | 250 | 421 | 593 | 2.068 | 1.981 | 2.052 | 1.209 | 1.073 | 302 | -3.072 | -2.924 | 7.618 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | 121 | 250 | 421 | 593 | 2.068 | 1.981 | 2.052 | 1.209 | 1.073 | 302 | -3.072 | -2.924 | 7.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.334 | 22.179 | 27.547 | 27.847 | 26.973 | 35.985 | 37.691 | 42.858 | 45.414 | 54.258 | 30.979 | 31.325 | 38.579 | 61.331 |
| Equity | 398 | 10.408 | 10.658 | 11.139 | 11.731 | 13.799 | 15.781 | 17.832 | 19.042 | 20.115 | 20.417 | 17.344 | 14.421 | 22.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 1.613 | 0 | 0 | 291 | 0 | 0 |
| Short-term debt | 16.936 | 11.771 | 16.888 | 16.709 | 15.242 | 22.186 | 21.910 | 24.886 | 24.759 | 34.143 | 10.562 | 13.689 | 24.158 | 39.293 |
| Total debt | 16.936 | 11.771 | 16.888 | 16.709 | 15.242 | 22.186 | 21.910 | 25.025 | 26.372 | 34.143 | 10.562 | 13.980 | 24.158 | 39.293 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPENCER STUART INT. ApS | Company | 66.7% | 66.7% | 2023 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Marco Aurelio Gusti | Board of Directors | 0 companies |
| Valerie Harper | Board of Directors | 0 companies |
| Luigi Paro | Board of Directors | 0 companies |
| Richard Michael Kurkowski | Board of Directors | 0 companies |
| Niels Rune Jörgensen | Chairman | 0 companies |
| Keith Michael Winter | Board of Directors | 0 companies |
| Elias Nevarez | Board of Directors | 0 companies |
| James Mark Ptarmigan Douglas Stroyan | Chairman | 0 companies |