| Revenue | DKK 19,2M | -3% |
| EBITDA | DKK 3,4M | -10% |
| Net profit | DKK 3,1M | +76% |
| Total assets | DKK 100,4M | +1% |
| Equity | DKK 82,1M | +4% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53.265 | 38.646 | 39.297 | 19.779 | 19.216 |
| Staff expenses | -13.784 | -12.529 | -13.532 | -15.989 | -15.805 |
| EBITDA | 20.800 | 6.174 | 4.598 | 3.790 | 3.411 |
| Depreciation & amort. | -11.936 | -1.888 | -1.859 | -1.838 | -1.120 |
| EBIT | 8.864 | 4.286 | 2.739 | 1.952 | 2.291 |
| Net financials | -78 | -198 | 815 | 1.396 | 1.691 |
| Profit before tax | 8.786 | 4.088 | 3.554 | 3.348 | 3.982 |
| Tax | 4.089 | 900 | 783 | 1.601 | 903 |
| Net profit | 4.697 | 3.188 | 2.771 | 1.747 | 3.079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86.575 | 88.083 | 92.695 | 99.297 | 100.391 |
| Equity | 71.334 | 74.522 | 77.293 | 79.040 | 82.119 |
| Long-term debt | 5.020 | 5.194 | 5.004 | 1.232 | 1.286 |
| Short-term debt | 10.221 | 8.368 | 10.398 | 15.240 | 13.201 |
| Total debt | 15.241 | 13.562 | 15.402 | 16.472 | 14.487 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (6) | ||
SE Management | Management | 2016 – 2017 |
MT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
PC Management | Management | 2013 – 2014 |
FP Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
PA Management | Management | 2013 – 2013 |
SA Management | Management | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (14) | ||
| Deputy Chairman | 2013 – 2016 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2021 – 2021 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2013 – 2018 | |
| Chairman | 2018 – 2021 | |
| Chairman | 2022 – 2023 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2018 – 2018 | |
| Deputy Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Saga Eva-Lotta Sjöstedt | Management | 0 companies |
| Mehul Tank | Chief Executive Officer | 0 companies |
| Pia Cecilie Jacobsen | Management | 0 companies |
| Jacob Siboni | Chief Executive Officer | 0 companies |
| Francesco Pesci | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Steve Amstutz | Management | 0 companies |
| Annemette Nøhr | Deputy Chairman | 0 companies |
| Henning Heiberg Andersen | Chairman | 0 companies |
| Denise Willenbrack Nørgaard | Board of Directors | 0 companies |
| Charlotte Juhl | Chairman | 0 companies |
| Nicolaas Theodorus De Jong | Board of Directors | 0 companies |
| Christian Bachler | Board of Directors | 0 companies |
| Nicholas Baron Manville | Deputy Chairman | 0 companies |
| Anette Hasling Jæger | Chairman | 0 companies |
| David Ching Chi Chu | Chairman | 0 companies |
| Casper Nicolai Freddie | Chairman | 0 companies |
| Marcus Henriksen | Chairman | 0 companies |
| Pernilla Aadal Lund | Deputy Chairman | 0 companies |
| Jussi Pekka Kaarlo Siitonen | Chairman | 0 companies |
| Aamir Shaukat | Board of Directors | 0 companies |
| Per Erik Rutger Jönsson | Board of Directors | 0 companies |
| Päivi Maarit Timonen | Board of Directors | 0 companies |
| John Helms | Deputy Chairman | 0 companies |