| Revenue | DKK 86,2M | -9% |
| EBITDA | DKK 3,1M | -21% |
| Net profit | DKK 2,9M | -13% |
| Total assets | DKK 25,8M | +12% |
| Equity | DKK 20,7M | +16% |
| Employees | 68 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.800 | 39.585 | 62.790 | 81.899 | 98.494 | 105.526 | 94.280 | 86.226 |
| Staff expenses | -8.213 | -37.252 | -59.072 | -76.526 | -78.086 | -82.611 | -71.832 | -61.876 |
| EBITDA | 587 | 2.333 | 3.743 | 5.447 | 3.897 | 3.488 | 3.959 | 3.144 |
| Depreciation & amort. | -94 | -290 | -354 | -257 | -53 | -0 | -0 | -0 |
| EBIT | 493 | 2.043 | 3.389 | 5.190 | 3.844 | 3.488 | 3.959 | 3.144 |
| Net financials | -3 | -29 | -52 | -84 | 54 | 87 | 347 | 617 |
| Profit before tax | 490 | 2.014 | 3.337 | 5.106 | 3.898 | 3.575 | 4.306 | 3.761 |
| Tax | 109 | 431 | 755 | 1.127 | 855 | 738 | 952 | 829 |
| Net profit | 381 | 1.583 | 2.582 | 3.979 | 3.043 | 2.837 | 3.354 | 2.932 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.774 | 10.418 | 15.302 | 26.665 | 18.573 | 22.529 | 23.021 | 25.782 |
| Equity | 431 | 2.014 | 4.595 | 8.574 | 11.617 | 14.454 | 17.808 | 20.740 |
| Long-term debt | 0 | 0 | 2.032 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.336 | 8.404 | 8.675 | 18.091 | 6.956 | 8.075 | 5.213 | 5.042 |
| Total debt | 5.336 | 8.404 | 10.707 | 18.091 | 6.956 | 8.075 | 5.213 | 5.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2020 | — | — |
KM Management | Management | 2016 | — | — |
BK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Signe Birgitte Schmid | Management | 0 companies |
| Kasper Michaelsen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Andrew John Wiles | Board of Directors | 0 companies |
| Henrik Bodskov | Board of Directors | 0 companies |
| Henrik Hasselbalch | Chairman | 0 companies |
| Frank Boldreel Bøje Andersen | Board of Directors | 0 companies |
| Christian Gabe | Chairman | 0 companies |
| Leif Breum | Board of Directors | 0 companies |
| Corneliu-Hary Olaru | Board of Directors | 0 companies |
| Kenneth Neergaard Wienberg | Board of Directors | 0 companies |
| Jesper Braum Nielsen | Chairman | 0 companies |
| Michael Jepsen | Board of Directors | 0 companies |
| Thomas Kovsted | Board of Directors | 0 companies |