| Revenue | DKK 422,5M | +12% |
| EBITDA | DKK 9,6M | +22% |
| Net profit | DKK 7,6M | +16% |
| Total assets | DKK 73,7M | +6% |
| Equity | DKK 18M | +6% |
| Employees | 65 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.983 | 8.289 | 128.009 | 142.268 | 183.386 | 199.375 | 237.397 | 314.272 | 342.251 | 390.694 | 360.339 | 378.817 | 422.540 |
| Staff expenses | -3.948 | -7.203 | -9.496 | -12.006 | -15.752 | -18.275 | -19.333 | -23.855 | -27.131 | -32.868 | -40.261 | -44.363 | -43.534 |
| EBITDA | -2.986 | 1.086 | 2.536 | 2.681 | 3.251 | 3.333 | 4.677 | 8.434 | 8.659 | 9.685 | 9.837 | 7.829 | 9.572 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.986 | 1.086 | 2.536 | 2.681 | 3.251 | 3.333 | 4.677 | 8.434 | 8.659 | 9.685 | 9.837 | 7.829 | 9.572 |
| Net financials | -3 | -8 | -7 | -126 | -972 | -117 | -143 | -166 | -120 | 23 | 416 | 634 | 261 |
| Profit before tax | -2.989 | 1.079 | 2.529 | 2.555 | 2.280 | 3.216 | 4.534 | 8.269 | 8.539 | 9.709 | 10.253 | 8.463 | 9.833 |
| Tax | -652 | 240 | 612 | 578 | 714 | 794 | 1.024 | 1.871 | 1.905 | 2.235 | 2.317 | 1.940 | 2.249 |
| Net profit | -2.337 | 838 | 1.917 | 1.978 | 1.565 | 2.422 | 3.510 | 6.397 | 6.633 | 7.474 | 7.936 | 6.523 | 7.585 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.034 | 18.367 | 26.428 | 32.040 | 41.933 | 55.239 | 48.217 | 76.857 | 75.596 | 83.824 | 59.756 | 69.584 | 73.705 |
| Equity | -1.837 | -999 | 918 | 2.896 | 4.461 | 6.883 | 10.393 | 16.791 | 17.026 | 17.867 | 18.329 | 16.916 | 17.978 |
| Long-term debt | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 786 | 1.941 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.871 | 15.366 | 21.510 | 25.144 | 33.471 | 48.356 | 37.038 | 58.125 | 58.570 | 65.957 | 41.427 | 52.668 | 55.727 |
| Total debt | 8.871 | 19.366 | 25.510 | 29.144 | 37.471 | 48.356 | 37.824 | 60.066 | 58.570 | 65.957 | 41.427 | 52.668 | 55.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UD Management | Management | 2013 | — | — |
JU Management | Management | 2016 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orchestra Holding A/S | Company | 50.0% | 50.0% | 2022 |
ROSENØRN GRUPPEN ApS | Company | 15.0% | 15.0% | 2018 |
Ensemble ApS | Company | 15.0% | 15.0% | 2020 |
PEOPLEGROUP A/S | Company | 25.0% | 25.0% | 2020 |
WE LOVE GROUP A/S | Company | 15.0% | 15.0% | 2018 |
WIBROE, DUCKERT & PARTNERS A/S | Company | 20.0% | 20.0% | 2014 |
TRIGGERFISH ApS | Company | 15.0% | 15.0% | 2018 |
GORM x ENVISION A/S | Company | 15.0% | 15.0% | 2018 |
UGC Holding ApS | Company | 10.0% | 10.0% | 2016 |
AOM HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Drejsig Petersen | Management | 0 companies |
| Jørgen Ulrik Grevenkop-Castenskiold | Management | 0 companies |
| John Rosenørn Herup | Chief Executive Officer | 0 companies |
| Marie Sophie Duckert | Board of Directors | 0 companies |
| Pernille Simmelkiær Larsen | Chairman | 0 companies |
| Thomas Huniche Sterndorff | Board of Directors | 0 companies |
| Mona Juul | Board of Directors | 0 companies |
| Thomas Søby Eskildsen | Board of Directors | 0 companies |
| Niels Vahman Bang | Chairman | 0 companies |
| Carsten Robert Brink | Chairman | 0 companies |
| Jan Duckert | Board of Directors | 0 companies |
| Mikael Ernst Jørgensen | Board of Directors | 0 companies |
| Kim Andreasen | Board of Directors | 0 companies |