| Revenue | DKK 447,8M | -4% |
| EBITDA | DKK 28,4M | -15% |
| Net profit | DKK 17,9M | -8% |
| Total assets | DKK 277,7M | +16% |
| Equity | DKK 156,8M | +13% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.841 | 10.366 | 12.746 | 16.871 | 30.329 | 38.063 | 60.734 | 439.662 | 467.398 | 447.761 |
| Staff expenses | -1.963 | -8.063 | -9.712 | -15.638 | -22.937 | -31.480 | -31.732 | -39.551 | -38.033 | -40.503 |
| EBITDA | 1.223 | 2.303 | 3.034 | 1.233 | 7.392 | 6.583 | 29.001 | 21.849 | 33.293 | 28.376 |
| Depreciation & amort. | -508 | -608 | -606 | -604 | -674 | -871 | -4.926 | -4.570 | -4.570 | -4.570 |
| EBIT | 715 | 1.695 | 2.428 | 629 | 6.718 | 5.712 | 24.076 | 17.279 | 28.722 | 23.805 |
| Net financials | 3 | -45 | 18 | -198 | -397 | -1.658 | -887 | -2.912 | -3.582 | -667 |
| Profit before tax | 718 | 1.650 | 2.446 | 431 | 6.320 | 4.054 | 23.188 | 14.367 | 25.141 | 23.139 |
| Tax | 169 | 607 | 601 | 127 | 1.343 | 1.396 | 5.110 | 3.260 | 5.538 | 5.196 |
| Net profit | 549 | 1.044 | 1.844 | 304 | 4.978 | 2.658 | 18.079 | 11.107 | 19.603 | 17.943 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.604 | 24.736 | 22.913 | 50.621 | 197.505 | 273.411 | 286.805 | 358.839 | 240.438 | 277.738 |
| Equity | 14.699 | 15.743 | 17.587 | 17.891 | 22.869 | 25.527 | 108.188 | 119.295 | 138.898 | 156.841 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.905 | 8.993 | 5.326 | 32.730 | 174.637 | 247.046 | 177.770 | 238.729 | 100.779 | 120.195 |
| Total debt | 12.905 | 8.993 | 5.326 | 32.730 | 174.637 | 247.046 | 177.770 | 238.729 | 100.779 | 120.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2014 | — | — |
VS Management | Management | 2015 | — | — |
BB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Michael Christensen | Management | 0 companies |
| Vidar Sie | Management | 0 companies |
| Bente Brumoen | Management | 0 companies |
| Anthonius Matthijs van 't Hullenaar | Board of Directors | 0 companies |
| Jan Ulrik Stevnsborg | Chairman | 0 companies |
| Lars Henrik Andreas Rejnus | Chairman | 0 companies |
| Kurt Glud | Board of Directors | 0 companies |
| Gitte Jürgens | Board of Directors | 0 companies |
| Luis Rodolfo Birbuet | Board of Directors | 0 companies |
| Sandeep Puri | Board of Directors | 0 companies |
| Arun Narayan | Board of Directors | 0 companies |
| Jacek Glinka | Board of Directors | 0 companies |
| Björn Fredrik Anders Björnulfson | Board of Directors | 0 companies |
| Jean-Yves Brault | Board of Directors | 0 companies |
| Thomas Craig Freyman | Chairman | 0 companies |
| Jose Javier Cotarelo | Board of Directors | 0 companies |
| Jean-Yves Brault | Chairman | 0 companies |
| Olof Frykman | Board of Directors | 0 companies |