| Revenue | DKK 4,3M | +69% |
| EBITDA | DKK 1,2M | +1679% |
| Net profit | DKK 142K | +122% |
| Total assets | DKK 9M | +1% |
| Equity | DKK 685K | +26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.040 | 2.608 | 2.404 | 2.535 | 4.287 |
| Staff expenses | -2.488 | -2.507 | -2.382 | -2.610 | -3.085 |
| EBITDA | 533 | 100 | 22 | -76 | 1.202 |
| Depreciation & amort. | -219 | -118 | -160 | -536 | -732 |
| EBIT | 314 | -18 | -138 | -612 | 471 |
| Net financials | -26 | -103 | -130 | -253 | -282 |
| Profit before tax | 288 | -121 | -268 | -866 | 189 |
| Tax | 78 | -30 | -72 | -208 | 47 |
| Net profit | 210 | -91 | -197 | -657 | 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.732 | 7.164 | 6.503 | 8.929 | 9.038 |
| Equity | 1.428 | 1.352 | 1.201 | 543 | 685 |
| Long-term debt | 31 | 3.968 | 3.611 | 5.119 | 4.352 |
| Short-term debt | 1.176 | 1.777 | 1.691 | 3.267 | 4.002 |
| Total debt | 1.207 | 5.745 | 5.302 | 8.386 | 8.353 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM | Deputy | 2024 |
KH Deputy | Deputy | 2024 |
JP Management | Management | 2014 |
| Former (13) | ||
BM Management | Management | 2004 – 2005 |
| Deputy | 2018 – 2021 | |
HL Deputy | Deputy | 2012 – 2014 |
IZ Deputy | Deputy | 2015 – 2016 |
| Deputy | 2020 – 2022 | |
AP | Deputy | 2018 – 2019 |
FO Management | Management | 2011 – 2013 |
BK Deputy | Deputy | 2011 – 2012 |
TS Management | Management | 2005 – 2005 |
RR Deputy | Deputy | 2017 – 2018 |
PM Deputy | Deputy | 2016 – 2017 |
EA Deputy | Deputy | 2015 – 2016 |
KB Management | Management | 2005 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (22) | ||
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2014 – 2015 | |
| Deputy Chairman | 2004 – 2005 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15–19.99% | 0% | 2007 | |
| Individual | 10–14.99% | 0% | 2015 | |
| Individual | 5–9.99% | 0% | 2011 | |
| Individual | 5–9.99% | 0% | 2011 | |
| Individual | 5–9.99% | 0% | 2021 | |
| Individual | 5–9.99% | 0% | 2019 | |
| Company | 5–9.99% | 0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Birthe Magdalene Dorthe Hansen | Management | 0 companies |
| Svend Kristian Lârsêrak' Svendsen | Deputy | 0 companies |
| Kresten Mike Emil Lennert | Deputy | 0 companies |
| Hans Lynge | Deputy | 0 companies |
| Inooraq Zeeb Heilmann | Deputy | 0 companies |
| Kain Heilmann | Deputy | 0 companies |
| Søren Jonathan Anthon Hans Jakobsen | Deputy | 0 companies |
| Anja Panerak Egede Barlaj | Deputy | 0 companies |
| Finn Ole Peter Frederiksen | Management | 0 companies |
| Benny Kokholm | Deputy | 0 companies |
| Torben Svantemann Lynge | Management | 0 companies |
| Ronny Risgaard | Deputy | 0 companies |
| Pia Madsen | Deputy | 0 companies |
| Janus Pavia Maag Eigaard | Management | 0 companies |
| Erland Atterdag Olsen | Deputy | 0 companies |
| Karen Bøggild Holm | Management | 0 companies |
| Karl Kleist-Zeeb | Board of Directors | 0 companies |
| Per Niels Berthels | Board of Directors | 0 companies |
| Johnhard Telling | Chairman | 0 companies |
| Ove Enok John Berthelsen | Board of Directors | 0 companies |
| Lars Aage Berthelsen | Board of Directors | 0 companies |
| Ole Kielmann Hansen | Board of Directors | 0 companies |
| Jan Joe Seidsen | Chairman | 0 companies |
| John P N Rasmussen-Petrussen | Board of Directors | 0 companies |
| Erik Egede Jensen | Chairman | 0 companies |
| Jan Kasper Brandt | Board of Directors | 0 companies |
| Jesper Michael Høy | Board of Directors | 0 companies |
| Ujarak Heilmann | Chairman | 0 companies |
| Bolethe Regine Susanne Ananiassen | Board of Directors | 0 companies |
| Lennerth Anders Hansen | Board of Directors | 0 companies |
| Per Bianco Andersen | Board of Directors | 0 companies |
| Aili Paneeraq Pedersen | Board of Directors | 0 companies |
| Henning Egtorp | Deputy Chairman | 0 companies |
| Josef Elias Marthens Jakobsen | Board of Directors | 0 companies |
| Mass Andrias Bergstrøm | Chairman | 0 companies |
| Søren Peter Jensen | Board of Directors | 0 companies |
| Avgo Dumas Otto Sørensen | Board of Directors | 0 companies |
| Johnny Egede Holm Hansen | Board of Directors | 0 companies |
| Margrethe Pedersen | Board of Directors | 0 companies |
| Flemming Stig Hansen | Board of Directors | 0 companies |