| Revenue | DKK 66,2M | +37% |
| EBITDA | DKK 18,4M | +213% |
| Net profit | DKK 5,3M | +405% |
| Total assets | DKK 120,4M | +7% |
| Equity | DKK 72,5M | +68% |
| Employees | 145 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36.175 | 33.710 | 57.642 | 48.287 | 66.227 |
| Staff expenses | -31.618 | -29.017 | -51.946 | -42.429 | -47.867 |
| EBITDA | 4.557 | 4.693 | 5.696 | 5.858 | 18.360 |
| Depreciation & amort. | -4.044 | -3.984 | -3.956 | -3.835 | -10.925 |
| EBIT | 513 | 709 | 1.740 | 2.023 | 7.435 |
| Net financials | 17 | -42 | -150 | -321 | -513 |
| Profit before tax | 530 | 667 | 1.590 | 1.702 | 6.922 |
| Tax | 755 | 135 | 435 | 658 | 1.651 |
| Net profit | -225 | 532 | 1.155 | 1.044 | 5.271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60.274 | 61.300 | 67.914 | 112.601 | 120.442 |
| Equity | 40.511 | 41.043 | 42.198 | 43.242 | 72.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.477 | 19.878 | 25.638 | 69.359 | 46.912 |
| Total debt | 18.477 | 19.878 | 25.638 | 69.359 | 46.912 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2015 |
| Former (3) | ||
AH Management | Management | 2013 – 2014 |
GK Management | Management | 2013 – 2013 |
RA Management | Management | 2014 – 2015 |
| 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 | 2015 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Helle | Management | 0 companies |
| Gopal Krishan Sawhney | Management | 0 companies |
| Steen Block Gartmann | Management | 0 companies |
| Roy Alberto Kappenberger | Management | 0 companies |
| Daniel Twerenbold | Chairman | 0 companies |
| Sonja Dive Dahl | Board of Directors | 0 companies |
| Jan Mikael Kaunitz | Board of Directors | 0 companies |
| Lars Gordon Nielsen | Board of Directors | 0 companies |
| Knut Jan Kleiven | Board of Directors | 0 companies |
| Ronaldus Johannes Marinus Smithjes | Board of Directors | 0 companies |
| Thomas Christopher Flanagan | Chairman | 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 |
| Britt-Marianne Ruhngård | Board of Directors | 0 companies |