| Revenue | DKK 17,6M | +65% |
| EBITDA | DKK 9,8M | +259% |
| Net profit | DKK 6,7M | +231% |
| Total assets | DKK 68,1M | +4% |
| Equity | DKK 35,2M | +24% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.972 | 13.257 | 16.717 | 10.679 | 17.590 |
| Staff expenses | -5.877 | -5.934 | -6.983 | -8.001 | -7.809 |
| EBITDA | 2.984 | 2.526 | 4.635 | -6.150 | 9.780 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.984 | 2.526 | 4.635 | -6.150 | 9.780 |
| Net financials | -790 | -894 | -483 | -479 | -1.142 |
| Profit before tax | 2.193 | 1.632 | 4.152 | -6.629 | 8.638 |
| Tax | 443 | 363 | 959 | -1.511 | 1.919 |
| Net profit | 1.750 | 1.268 | 3.192 | -5.118 | 6.719 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69.294 | 73.649 | 70.485 | 65.442 | 68.137 |
| Equity | 29.169 | 30.437 | 33.630 | 28.512 | 35.230 |
| Long-term debt | 22.426 | 24.900 | 18.791 | 17.173 | 10.974 |
| Short-term debt | 14.824 | 15.503 | 15.280 | 18.810 | 20.380 |
| Total debt | 37.250 | 40.403 | 34.071 | 35.983 | 31.354 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Management | Management | 2008 |
LT Management | Management | 2008 |
| Former (5) | ||
PJ Management | Management | 2006 – 2008 |
LW Management | Management | 1984 – 1988 |
TB Management | Management | 1984 – 2008 |
MG Management | Management | 1984 – 2006 |
HW Management | Management | 1984 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 1996 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 1984 – 1988 | |
| Board of Directors | 1984 – 1988 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 1984 – 2021 | |
| Board of Directors | 1984 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Mark Butler | Management | 0 companies |
| Paul John Lower | Management | 0 companies |
| Louise-Marie Törnqvist | Management | 0 companies |
| Lone Wilhelm Hansen | Management | 0 companies |
| Tine Birger Christensen | Management | 0 companies |
| Malcolm Grabham | Management | 0 companies |
| Hanne Wilhelm Hansen | Management | 0 companies |
| Henrik Stig Møller | Board of Directors | 0 companies |
| Kristian Lund Kristensen | Board of Directors | 0 companies |
| Anthony Edward Latham | Board of Directors | 0 companies |
| David Barry Rockberger | Board of Directors | 0 companies |
| Robert Wise | Board of Directors | 0 companies |
| Jonathan Alexander Bruce Smith | Board of Directors | 0 companies |
| Frank Johnson | Board of Directors | 0 companies |
| James.Thomas Chadwick Rushton | Board of Directors | 0 companies |
| Marcus Wise | Board of Directors | 0 companies |