| Revenue | DKK 8,3M | +5% |
| EBITDA | DKK -1,9M | +44% |
| Net profit | DKK -7,1M | +50% |
| Total assets | DKK 44,7M | -6% |
| Equity | DKK 9,9M | -15% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.407 | 16.148 | 14.092 | 7.947 | 8.335 |
| Staff expenses | -8.362 | -9.141 | -13.422 | -11.226 | -10.185 |
| EBITDA | 5.046 | 7.007 | 670 | -3.279 | -1.850 |
| Depreciation & amort. | -606 | -524 | -390 | -275 | -299 |
| EBIT | 4.440 | 6.483 | 280 | -3.553 | -2.149 |
| Net financials | 8.890 | 6.386 | -11.862 | -7.998 | -4.697 |
| Profit before tax | 13.330 | 12.869 | -58.484 | -11.552 | -6.846 |
| Tax | 1.639 | 1.569 | -6.452 | 2.853 | 300 |
| Net profit | 11.690 | 11.300 | -52.031 | -14.404 | -7.146 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 68.588 | 78.548 | 66.356 | 47.594 | 44.670 |
| Equity | 46.517 | 50.299 | 16.850 | 11.669 | 9.863 |
| Long-term debt | 1.719 | 5.518 | 8.032 | 6.022 | 4.004 |
| Short-term debt | 20.241 | 22.671 | 40.868 | 28.885 | 28.303 |
| Total debt | 21.961 | 28.189 | 48.899 | 34.907 | 32.307 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MB Management | Management | 2025 |
PF Management | Management | 2025 |
HG Management | Management | 2025 |
SS Founder | Founder | 1986 |
PE | Founder | 1986 |
| Former (4) | ||
BØ Management | Management | 2021 – 2022 |
CR Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
HA Audit | Audit | 1986 – 1987 |
CS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Chairman | 2016 – 2021 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Chairman | 2008 – 2009 | |
| Chairman | 2009 – 2016 | |
| Chairman | 1986 – 2004 | |
| Board of Directors | 1986 – 2009 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 0% | 66.67–89.99% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Østergaard Pedersen | Management | 0 companies |
| Claus Rokkjær Thomassen | Chief Executive Officer | 0 companies |
| Morten Bertelsen Hertz | Management | 0 companies |
| Poul Frandsen | Management | 0 companies |
| Henning Aabrik | Audit | 0 companies |
| Henrik Grosen Andersen | Management | 0 companies |
| Claus Sjælland Nørgaard | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Hans Henrik Okstrøm | Chairman | 0 companies |
| Anders Ertmann | Board of Directors | 0 companies |
| Mark Lederman | Board of Directors | 0 companies |
| Svend Østergaard Pedersen | Chairman | 0 companies |
| Jan Snogdal | Board of Directors | 0 companies |
| Christen Jørgen Troelsen | Deputy Chairman | 0 companies |
| Hans Riisager Holst | Chairman | 0 companies |
| Bent Nielsen | Chairman | 0 companies |
| Lars Erik Rüger Jepsen | Chairman | 0 companies |
| Michael Lisbjerg Nordestgaard | Board of Directors | 0 companies |
| Jørgen Grønkjær | Board of Directors | 0 companies |
| Jørgen Grosen Andersen | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Board of Directors | 0 companies |