| Revenue | DKK 196,6M | +16% |
| EBITDA | DKK 16,2M | +56% |
| Net profit | DKK 12,5M | +48% |
| Total assets | DKK 97,4M | -18% |
| Equity | DKK 48M | +35% |
| Employees | 78 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 132.023 | 139.280 | 156.599 | 169.438 | 196.582 |
| Staff expenses | -24.500 | -21.717 | -24.862 | -24.892 | -32.836 |
| EBITDA | 9.085 | -17.644 | -445 | 10.341 | 16.166 |
| Depreciation & amort. | -105 | -126 | -126 | -126 | -126 |
| EBIT | 8.980 | -17.770 | -571 | 10.215 | 16.040 |
| Net financials | -716 | 184.309 | 1.106 | -94 | -150 |
| Profit before tax | 8.264 | 166.539 | 535 | 10.121 | 15.890 |
| Tax | 959 | -3.483 | 314 | 1.676 | 3.374 |
| Net profit | 7.305 | 170.022 | 221 | 8.445 | 12.516 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 56.611 | 243.245 | 58.369 | 118.163 | 97.441 |
| Equity | 16.777 | 186.799 | 27.020 | 35.465 | 47.981 |
| Long-term debt | 0 | 0 | 755 | 2.533 | 0 |
| Short-term debt | 39.834 | 56.446 | 30.594 | 80.165 | 49.248 |
| Total debt | 39.834 | 56.446 | 31.349 | 82.698 | 49.248 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LA Management | Management | 2014 – 2016 |
SN Management | Management | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2014 – 2019 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreasen | Management | 0 companies |
| Sune Nabe Frederiksen | Management | 0 companies |
| Britta Bendix Ovesen | Board of Directors | 0 companies |
| Esben Kolind Laustrup | Board of Directors | 0 companies |
| Henrik Vallø | Board of Directors | 0 companies |
| Lars Bo Jensen | Board of Directors | 0 companies |
| Claus Flyger Pejstrup | Board of Directors | 0 companies |
| Jan Vorup Nielsen | Chairman | 0 companies |
| Niels Ulrich Duedahl | Chairman | 0 companies |
| Arvid Thorndahl | Board of Directors | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Christian Greve | Board of Directors | 0 companies |
| Torben Poulsen | Board of Directors | 0 companies |
| Ole Kastrup Bridal | Board of Directors | 0 companies |