| Revenue | DKK 118,4M | +21% |
| EBITDA | DKK 70,6M | +54% |
| Net profit | DKK 70,1M | +61% |
| Total assets | DKK 203,5M | +5% |
| Equity | DKK 124,2M | -8% |
| Employees | 59 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 92.496 | 125.120 | 84.567 | 98.037 | 118.410 |
| Staff expenses | -33.230 | -41.655 | -43.552 | -52.052 | -47.794 |
| EBITDA | 59.267 | 83.465 | 41.015 | 45.985 | 70.616 |
| Depreciation & amort. | -2.582 | -1.442 | -3.355 | -3.832 | -3.662 |
| EBIT | 56.685 | 82.023 | 37.660 | 42.153 | 66.954 |
| Net financials | 113 | 9.798 | 9.493 | 11.149 | 18.239 |
| Profit before tax | 56.798 | 91.821 | 47.153 | 53.302 | 85.193 |
| Tax | -341 | 17.670 | 8.743 | 9.714 | 15.136 |
| Net profit | 57.139 | 74.151 | 38.410 | 43.588 | 70.057 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 141.979 | 217.200 | 209.341 | 193.297 | 203.481 |
| Equity | 66.713 | 140.947 | 140.586 | 134.321 | 124.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 61.076 | 61.224 | 61.592 | 53.736 | 70.088 |
| Total debt | 61.076 | 61.224 | 61.592 | 53.736 | 70.088 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
AK Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
SP Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
EC Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
SS Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2014 | |
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2019 – 2023 | |
| Deputy Chairman | 2014 – 2016 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Kaczmarek | Chief Executive Officer | 0 companies |
| Stig Poulsen | Chief Executive Officer | 0 companies |
| Jens Rom | Chief Executive Officer | 0 companies |
| Ernest Clark Fuller | Chief Executive Officer | 0 companies |
| Steen Sørensen | Chief Executive Officer | 0 companies |
| Claus Berner Nielsen | Board of Directors | 0 companies |
| Bent Kristensen | Board of Directors | 0 companies |
| Peter Johan Mads Clausen | Board of Directors | 0 companies |
| Allan Krogsgaard Jakobsen | Board of Directors | 0 companies |
| Jørgen Klüwer | Board of Directors | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Jan Chresten Rantzau von Backhaus | Chairman | 0 companies |
| Søren Klarskov Vilby | Deputy Chairman | 0 companies |
| Erik Balck Sørensen | Board of Directors | 0 companies |
| Flemming Hegelund Kær | Board of Directors | 0 companies |
| Clas Nylandsted Andersen | Chairman | 0 companies |
| Jørn Kildegaard Andersen | Chairman | 0 companies |