| Revenue | DKK 35,1M | -16% |
| EBITDA | DKK 8,6M | -2% |
| Net profit | DKK 2,3M | -31% |
| Total assets | DKK 55,7M | -20% |
| Equity | DKK 12,4M | -56% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.213 | 21.722 | 27.831 | 41.688 | 35.117 |
| Staff expenses | -25.343 | -17.872 | -23.746 | -32.924 | -26.535 |
| EBITDA | -1.130 | 3.850 | 4.085 | 8.764 | 8.582 |
| Depreciation & amort. | -4.041 | -3.370 | -2.997 | -3.296 | -3.371 |
| EBIT | -5.171 | 480 | 1.088 | 5.468 | 5.211 |
| Net financials | -331 | -879 | -855 | -981 | -2.210 |
| Profit before tax | -5.502 | -399 | 233 | 4.487 | 3.001 |
| Tax | -2.389 | -106 | 62 | 1.189 | 722 |
| Net profit | -3.113 | -293 | 171 | 3.298 | 2.279 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 53.216 | 48.053 | 60.491 | 69.338 | 55.704 |
| Equity | 25.049 | 24.756 | 24.927 | 28.225 | 12.432 |
| Long-term debt | 284 | 284 | 284 | 2.067 | 13.243 |
| Short-term debt | 24.686 | 19.922 | 32.127 | 34.704 | 23.465 |
| Total debt | 24.970 | 20.206 | 32.411 | 36.771 | 36.708 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2011 – 2013 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Claus Dahl | Board of Directors | 0 companies |
| Lars Martin Møller-Sørensen | Board of Directors | 0 companies |
| Søren Mortensen | Chairman | 0 companies |
| John Kvisgaard Eliassen | Board of Directors | 0 companies |
| Ove Bomholt | Board of Directors | 0 companies |
| Michaela Rosita Davidsen Eliassen | Board of Directors | 0 companies |
| Allan Hjort | Board of Directors | 0 companies |