| Revenue | DKK 15,6M | +8% |
| EBITDA | DKK 7,9M | +18% |
| Net profit | DKK 6,1M | +19% |
| Total assets | DKK 32,6M | +21% |
| Equity | DKK 28,3M | +22% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.556 | 9.210 | 11.782 | 14.471 | 15.634 |
| Staff expenses | -4.339 | -5.268 | -6.396 | -7.799 | -7.732 |
| EBITDA | 3.216 | 3.942 | 5.360 | 6.672 | 7.902 |
| Depreciation & amort. | -364 | -319 | -322 | -298 | -372 |
| EBIT | 2.853 | 3.623 | 5.038 | 6.374 | 7.530 |
| Net financials | -19 | 0 | 2 | 141 | 255 |
| Profit before tax | 2.834 | 3.623 | 5.040 | 6.515 | 7.786 |
| Tax | 626 | 793 | 1.118 | 1.443 | 1.729 |
| Net profit | 2.208 | 2.830 | 3.922 | 5.072 | 6.057 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.286 | 18.101 | 21.922 | 27.007 | 32.593 |
| Equity | 12.222 | 14.996 | 18.757 | 23.229 | 28.287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.027 | 3.069 | 3.130 | 3.733 | 4.252 |
| Total debt | 2.027 | 3.069 | 3.130 | 3.733 | 4.252 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2025 |
| Former (2) | ||
TH Management | Management | 2012 – 2025 |
MO Management | Management | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holm Johansen | Management | 0 companies |
| Carsten Schultz Skjønnemann | Management | 0 companies |
| Martin Olsen | Management | 0 companies |
| Markku Reinikainen | Board of Directors | 0 companies |
| Catarina Gothberg | Board of Directors | 0 companies |
| Susan Langerskov Buchhave | Board of Directors | 0 companies |
| Peter Lerche | Board of Directors | 0 companies |
| Henning Holm Johansen | Board of Directors | 0 companies |