| Revenue | DKK 31M | +43% |
| EBITDA | DKK 7,3M | +21% |
| Net profit | DKK 3,1M | +35% |
| Total assets | DKK 120,8M | +39% |
| Equity | DKK 42,1M | +8% |
| Employees | 54 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.023 | 1.296 | 6.386 | 11.625 | 18.331 | 17.841 | 16.919 | 20.036 | 21.643 | 30.996 |
| Staff expenses | -1.161 | -4.403 | -10.634 | -10.747 | -14.756 | -13.210 | -11.829 | -13.748 | -15.623 | -23.699 |
| EBITDA | 862 | -3.110 | -4.248 | 878 | 3.575 | 4.631 | 5.090 | 6.288 | 6.020 | 7.297 |
| Depreciation & amort. | 14 | -53 | -291 | -298 | -944 | -1.893 | -2.175 | -2.223 | -1.723 | -2.309 |
| EBIT | 848 | -3.163 | -4.539 | 580 | 2.631 | 2.738 | 2.915 | 4.065 | 4.297 | 4.988 |
| Net financials | -90 | -289 | -217 | -571 | -794 | -179 | -281 | -430 | -1.236 | -936 |
| Profit before tax | 757 | -3.452 | -4.756 | 9 | 1.837 | 2.559 | 2.634 | 3.635 | 3.061 | 4.052 |
| Tax | 184 | -21 | -1.744 | 34 | 482 | 755 | 338 | 804 | 741 | 924 |
| Net profit | 573 | -3.431 | -3.012 | -25 | 1.355 | 1.804 | 2.296 | 2.831 | 2.320 | 3.128 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.217 | 18.518 | 38.678 | 48.121 | 59.427 | 43.460 | 50.358 | 91.075 | 87.030 | 120.836 |
| Equity | 623 | -2.008 | 1.980 | 1.956 | 14.689 | 16.492 | 18.788 | 21.619 | 38.940 | 42.068 |
| Long-term debt | 163 | 0 | 0 | 20.500 | 6.248 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.409 | 20.526 | 36.698 | 25.665 | 38.490 | 26.968 | 31.492 | 69.068 | 47.929 | 77.679 |
| Total debt | 4.573 | 20.526 | 36.698 | 46.165 | 44.738 | 26.968 | 31.492 | 69.068 | 47.929 | 77.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2019 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KH Management | Management | 2024 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SJ Management | Management | 2017 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AA Management | Management | 2017 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TA Management | Management | 2017 | — | — |
KJ Management | Management | 2017 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
E. BANK LAURIDSEN HOLDING A/S | Company | 20.0% | 20.0% | 2015 |
FT HOLDING, ESBJERG ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Carl Olle Kronstrand | Management | 0 companies |
| Jørgen Rahbek Davidsen | Chief Executive Officer | 0 companies |
| Karl Henrik Skagervik | Management | 0 companies |
| Benjamin Loberant | Chief Executive Officer | 0 companies |
| Samir Jonas Pettersson | Management | 0 companies |
| Kenneth Kretschmer Petersen | Chief Executive Officer | 0 companies |
| Abubakar Abdinasir Hassan | Management | 0 companies |
| Gerd Erlsbacher | Chief Executive Officer | 0 companies |
| Ted Arthur Kristensson | Management | 0 companies |
| Karl Johan Olof Andren | Management | 0 companies |
| Flemming Clausen | Chief Executive Officer | 0 companies |
| Mikael Halvar Larsson | Management | 0 companies |
| Poul Sand | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Jakob Evert | Board of Directors | 0 companies |
| Caroline Eva Linnea Anderberg | Board of Directors | 0 companies |
| Per Bank Lauridsen | Board of Directors | 0 companies |