| Revenue | DKK 15,8M | +27% |
| EBITDA | DKK 7,1M | +48% |
| Net profit | DKK 5,4M | +44% |
| Total assets | DKK 33M | +28% |
| Equity | DKK 13M | +71% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.542 | 12.189 | 14.007 | 12.415 | 15.804 |
| Staff expenses | -8.295 | -7.563 | -7.844 | -7.597 | -8.663 |
| EBITDA | 2.247 | 4.626 | 6.163 | 4.818 | 7.141 |
| Depreciation & amort. | -782 | -618 | -350 | -379 | -388 |
| EBIT | 1.465 | 4.008 | 5.813 | 4.439 | 6.754 |
| Net financials | -67 | -189 | 134 | 398 | -36 |
| Profit before tax | 1.397 | 3.818 | 5.947 | 4.837 | 6.718 |
| Tax | 318 | 840 | 1.313 | 1.092 | 1.311 |
| Net profit | 1.079 | 2.978 | 4.633 | 3.745 | 5.406 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.619 | 37.003 | 38.830 | 25.739 | 32.978 |
| Equity | 11.234 | 14.212 | 11.345 | 7.590 | 12.997 |
| Long-term debt | 0 | 853 | 797 | 749 | 773 |
| Short-term debt | 17.226 | 21.887 | 26.687 | 17.399 | 19.209 |
| Total debt | 17.226 | 22.740 | 27.484 | 18.148 | 19.982 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2022 |
| Former (6) | ||
NJ Management | Management | 2019 – 2022 |
TW Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
JR Management | Management | 1984 – 1996 |
AJ Management | Management | 2012 – 2017 |
AJ Management | Management | 2012 – 2012 |
VH Management | Management | 1996 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2019 | |
| Former (9) | ||
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 1984 – 2017 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1984 – 2013 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1984 – 1996 | |
| Board of Directors | 2001 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Jean-Marie Tanguy | Management | 0 companies |
| Tomasz Wojciech Szerszen | Chief Executive Officer | 0 companies |
| Claus Bergø Rasmussen | Management | 0 companies |
| Jacques Rene Meriot | Management | 0 companies |
| Andries Jacques Agnes Boone | Management | 0 companies |
| Andries Jacques Agnes Boone | Management | 0 companies |
| Villy Hansen | Management | 0 companies |
| Laurent Jean-Michel Babaud | Board of Directors | 0 companies |
| Dorte Andersen | Board of Directors | 0 companies |
| Pascal Olivier Galant | Board of Directors | 0 companies |
| Britta Siewertsen Lund Andersen | Board of Directors | 0 companies |
| Daniel Maria De Paepe | Chairman | 0 companies |
| Guillaume de la Codre | Board of Directors | 0 companies |
| Fotios Lascaridis | Board of Directors | 0 companies |
| Arnaud Daniel Achard | Board of Directors | 0 companies |
| Olaf Reinhardt Eskildsen | Board of Directors | 0 companies |
| Jean Candel | Board of Directors | 0 companies |
| Guillaume Michel Dominique Yves Legras | Board of Directors | 0 companies |