| Revenue | DKK 35,6M | -47% |
| EBITDA | DKK -13,2M | -223% |
| Net profit | DKK -12,5M | -215% |
| Total assets | DKK 127,2M | +29% |
| Equity | DKK 41,4M | -13% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.629 | 19.289 | 26.498 | 30.980 | 36.672 | 34.746 | 36.914 | 39.911 | 46.070 | 55.545 | 39.736 | 67.170 | 35.555 |
| Staff expenses | -15.129 | -17.336 | -19.912 | -26.692 | -30.674 | -31.009 | -30.812 | -34.447 | -34.217 | -44.956 | -48.965 | -56.410 | -48.791 |
| EBITDA | 6.500 | 1.953 | 6.586 | 4.288 | 5.997 | 3.737 | 6.101 | 5.387 | 11.847 | 10.589 | -9.229 | 10.760 | -13.236 |
| Depreciation & amort. | 499 | 528 | 527 | 558 | 945 | -969 | -2.370 | -957 | -1.562 | -1.866 | -1.121 | -1.060 | -1.711 |
| EBIT | 6.001 | 1.425 | 6.059 | 3.730 | 5.052 | 2.768 | 3.732 | 4.430 | 10.285 | 8.723 | -10.350 | 9.700 | -14.947 |
| Net financials | 50 | -372 | 469 | 502 | -656 | 329 | -2.151 | -700 | 2.749 | 4.771 | 2.311 | 2.848 | -1.287 |
| Profit before tax | 6.051 | 1.053 | 6.528 | 4.232 | 4.396 | 3.097 | 1.581 | 3.730 | 13.034 | 13.494 | -8.038 | 12.548 | -16.234 |
| Tax | 1.540 | 240 | 1.600 | 996 | 1.106 | 615 | 818 | 953 | 2.165 | 2.170 | -1.917 | 1.728 | -3.763 |
| Net profit | 4.511 | 814 | 4.928 | 3.237 | 3.290 | 2.482 | 763 | 2.777 | 10.869 | 11.325 | -6.121 | 10.820 | -12.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.779 | 33.492 | 39.977 | 50.088 | 63.613 | 65.820 | 80.940 | 67.208 | 100.030 | 111.068 | 153.347 | 98.724 | 127.158 |
| Equity | 10.469 | 11.278 | 16.206 | 16.442 | 21.884 | 20.762 | 21.232 | 23.600 | 37.834 | 43.487 | 37.323 | 47.865 | 41.414 |
| Long-term debt | 4.694 | 5.629 | 5.616 | 5.728 | 5.640 | 4.880 | 4.300 | 2.735 | 3.851 | 3.560 | 3.220 | 3.093 | 7.967 |
| Short-term debt | 16.186 | 16.214 | 17.706 | 27.397 | 35.185 | 39.299 | 54.601 | 40.635 | 55.943 | 63.746 | 112.803 | 47.766 | 77.777 |
| Total debt | 20.879 | 21.843 | 23.323 | 33.124 | 40.825 | 44.179 | 58.901 | 43.370 | 59.794 | 67.306 | 116.024 | 50.859 | 85.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 1987 | — | — |
HV Audit | Audit | 1987 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NJ Audit | Audit | 1987 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JN Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Støtek Holding ApS | Company | 50.0% | 50.0% | 2020 |
DE V Invest 1 ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Bjørn Byskov | Management | 0 companies |
| Hans Vejlesby | Audit | 0 companies |
| Hans Henrik Würtz | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Anders Grum Kjærgaard | Chief Executive Officer | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Helle Janderup Jensen | Board of Directors | 0 companies |
| Jens Kristensen | Chairman | 0 companies |
| Per Høegh | Board of Directors | 0 companies |
| Frank Lorenz | Chairman | 0 companies |
| Rolf Manfred Ebbesen | Chairman | 0 companies |
| Erik Lundtoft | Deputy Chairman | 0 companies |
| Peder Bech Lisbygd | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |