| Revenue | DKK 49,5M | +13% |
| EBITDA | DKK 18,7M | +25% |
| Net profit | DKK 3,6M | +210% |
| Total assets | DKK 71,4M | +18% |
| Equity | DKK 36,9M | +11% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38.217 | 42.299 | 45.102 | 43.642 | 49.531 |
| Staff expenses | -22.151 | -26.189 | -29.244 | -28.674 | -30.800 |
| EBITDA | 16.066 | 16.110 | 15.858 | 14.968 | 18.731 |
| Depreciation & amort. | -15.287 | -14.858 | -14.098 | -13.426 | -13.282 |
| EBIT | 779 | 1.252 | 1.760 | 1.542 | 5.449 |
| Net financials | -485 | -638 | -359 | 59 | -203 |
| Profit before tax | 294 | 614 | 1.401 | 1.601 | 5.246 |
| Tax | 100 | 158 | 370 | 440 | 1.646 |
| Net profit | 194 | 456 | 1.031 | 1.161 | 3.600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114.927 | 85.251 | 62.657 | 60.287 | 71.385 |
| Equity | 30.607 | 31.063 | 32.094 | 33.255 | 36.855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80.801 | 53.931 | 30.425 | 26.852 | 34.530 |
| Total debt | 80.801 | 53.931 | 30.425 | 26.852 | 34.530 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Management | Management | 2024 |
| Former (5) | ||
GK Management | Management | 2013 – 2013 |
BG Management | Management | 2017 – 2020 |
AH Management | Management | 2015 – 2015 |
RA Management | Management | 2014 – 2015 |
JB Management | Management | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Chairman | 2015 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Former (7) | ||
| Chairman | 2014 – 2015 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gopal Krishan Sawhney | Management | 0 companies |
| Brian Gleeson | Management | 0 companies |
| Niklas Jonsson | Management | 0 companies |
| Atle Helle | Management | 0 companies |
| Roy Alberto Kappenberger | Management | 0 companies |
| Jens Brandin | Management | 0 companies |
| Daniel Twerenbold | Chairman | 0 companies |
| Jan Mikael Kaunitz | Board of Directors | 0 companies |
| Lars Gordon Nielsen | Board of Directors | 0 companies |
| Thomas Christopher Flanagan | Chairman | 0 companies |
| Sonja Dive Dahl | Board of Directors | 0 companies |
| Ronaldus Johannes Marinus Smithjes | Board of Directors | 0 companies |
| Jan Petter Eilertsen | Board of Directors | 0 companies |
| Helene Marie Hallre | Board of Directors | 0 companies |
| Lena Monique Bergengren | Board of Directors | 0 companies |
| Knut Jan Kleiven | Board of Directors | 0 companies |
| Britt-Marianne Ruhngård | Board of Directors | 0 companies |