| Revenue | DKK 6,8M | -44% |
| EBITDA | DKK -1,9M | -143% |
| Net profit | DKK -1,5M | -145% |
| Total assets | DKK 17,3M | -41% |
| Equity | DKK 9,6M | -14% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.034 | 6.052 | 10.598 | 12.174 | 6.825 |
| Staff expenses | -4.003 | -4.880 | -5.855 | -7.704 | -8.759 |
| EBITDA | 1.032 | 1.172 | 4.743 | 4.470 | -1.934 |
| Depreciation & amort. | -0 | -0 | -6 | -9 | -9 |
| EBIT | 1.032 | 1.172 | 4.737 | 4.461 | -1.942 |
| Net financials | 24 | -74 | -31 | -17 | -25 |
| Profit before tax | 1.055 | 1.097 | 4.706 | 4.444 | -1.968 |
| Tax | 240 | 252 | 1.043 | 989 | -429 |
| Net profit | 815 | 846 | 3.663 | 3.455 | -1.539 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.777 | 19.665 | 51.446 | 29.526 | 17.287 |
| Equity | 2.697 | 3.543 | 7.206 | 11.171 | 9.632 |
| Long-term debt | 318 | 466 | 844 | 126 | 825 |
| Short-term debt | 34.761 | 15.656 | 42.889 | 16.875 | 6.789 |
| Total debt | 35.079 | 16.122 | 43.734 | 17.002 | 7.614 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Founder | Founder | 1986 |
AN Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
JM Management | Management | 2019 – 2021 |
| Audit | 1986 – 2009 | |
LE Management | Management | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 1986 – 2019 | |
| Board of Directors | 1986 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2000 | |
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mikael Pernefors | Management | 0 companies |
| Statsaut. revisor Torben Jensen | Audit | 0 companies |
| Lars Endrup Jacobsen | Management | 0 companies |
| Steen Søberg Kjærulff | Founder | 0 companies |
| Allan Nykær Rosenhøj | Chief Executive Officer | 0 companies |
| Jørgen Grøndal | Board of Directors | 0 companies |
| Anette Washuus Kjærulff | Board of Directors | 0 companies |
| Jes Hedelund Boelt | Board of Directors | 0 companies |
| Mats Evert Carlsson | Board of Directors | 0 companies |
| Per-Åke Christer Andersson | Board of Directors | 0 companies |
| Tom Åke Claude Adolfsson | Chairman | 0 companies |