| Revenue | DKK 17,5M | +123% |
| EBITDA | DKK -477K | +77% |
| Net profit | DKK -205K | +84% |
| Total assets | DKK 32,7M | +8% |
| Equity | DKK 22,3M | +1% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.107 | 37.668 | 22.951 | 7.871 | 17.538 |
| Staff expenses | -28.932 | -30.073 | -24.076 | -9.958 | -18.008 |
| EBITDA | 3.175 | 7.595 | -1.125 | -2.087 | -477 |
| Depreciation & amort. | -184 | -199 | -196 | -107 | -714 |
| EBIT | 2.991 | 7.396 | -1.321 | -2.194 | -1.191 |
| Net financials | 12 | 350 | 714 | 551 | 436 |
| Profit before tax | 3.003 | 7.746 | -607 | -1.644 | -756 |
| Tax | 661 | 1.701 | -124 | -361 | -550 |
| Net profit | 2.342 | 6.046 | -484 | -1.282 | -205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.182 | 46.149 | 30.942 | 30.151 | 32.673 |
| Equity | 17.834 | 23.880 | 23.396 | 22.114 | 22.348 |
| Long-term debt | 1.936 | 2.033 | 0 | 0 | 0 |
| Short-term debt | 11.412 | 20.236 | 7.546 | 8.038 | 10.325 |
| Total debt | 13.348 | 22.270 | 7.546 | 8.038 | 10.325 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1987 |
SJ Management | Management | 2023 |
SB Founder | Founder | 1987 |
JN Founder | Founder | 1987 |
| Former (4) | ||
PO Management | Management | 2019 – 2023 |
| Audit | 1987 – 1988 | |
| Audit | 1987 – 1999 | |
JS Management | Management | 1987 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 1995 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 1987 – 2025 | |
| Board of Directors | 1987 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ole Sahl | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Statsaut. revisor Rolf Larsen | Audit | 0 companies |
| Stian Jensrud | Management | 0 companies |
| Jørgen Senius Nørgaard | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Peter Løgstrup | Board of Directors | 0 companies |
| Jens Dyre Nørgaard | Chairman | 0 companies |
| Jon Mathes Dyre Vaa Nørgaard | Board of Directors | 0 companies |
| Mads Mathias Nørgaard | Board of Directors | 0 companies |
| Julius Emil Dyre Vaa Nørgaard | Board of Directors | 0 companies |
| Ellen Nørgaard | Board of Directors | 0 companies |
| Michael Lassen Jordan | Board of Directors | 0 companies |