| Revenue | DKK 96,9M | +30% |
| EBITDA | DKK 13,7M | -44% |
| Net profit | DKK 3,4M | -70% |
| Total assets | DKK 124,7M | -6% |
| Equity | DKK 37,7M | +10% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.466 | 9.455 | 10.832 | 35.817 | 55.538 | 74.674 | 96.945 |
| Staff expenses | -10.666 | -14.569 | -13.291 | -22.080 | -34.936 | -50.333 | -43.688 |
| EBITDA | -2.199 | -5.114 | -2.459 | 13.282 | 20.317 | 24.341 | 13.746 |
| Depreciation & amort. | -909 | -2.690 | -2.546 | -2.451 | -3.416 | -5.130 | -5.724 |
| EBIT | -3.108 | -7.803 | -5.006 | 10.831 | 16.901 | 19.211 | 8.022 |
| Net financials | -945 | -1.069 | -787 | -1.072 | -2.469 | -4.211 | -3.448 |
| Profit before tax | -4.053 | -8.873 | -5.793 | 9.759 | 14.432 | 15.000 | 4.574 |
| Tax | -2.792 | -2.353 | -1.528 | 2.211 | 3.624 | 3.801 | 1.219 |
| Net profit | -1.262 | -6.520 | -4.264 | 7.548 | 10.808 | 11.199 | 3.355 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 41.817 | 61.297 | 59.210 | 78.121 | 123.702 | 132.094 | 124.733 |
| Equity | 5.589 | 9.087 | 4.823 | 12.370 | 23.178 | 34.377 | 37.732 |
| Long-term debt | 21.354 | 41.021 | 44.295 | 44.635 | 59.988 | 56.328 | 45.575 |
| Short-term debt | 7.361 | 5.727 | 6.159 | 14.971 | 32.890 | 33.191 | 33.359 |
| Total debt | 28.715 | 46.748 | 50.454 | 59.606 | 92.879 | 89.519 | 78.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Audit | Audit | 2015 | — | — |
NS Management | Management | 2023 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PL Management | Management | 2026 | — | — |
JH Management | Management | 2020 | — | — |
KH Management | Management | 2023 | — | — |
TR Management | Management | 2008 | — | — |
EM Management | Management | 2008 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Albatros Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Overgaard | Audit | 0 companies |
| Niels Skaarup Vognsen | Management | 0 companies |
| Hans Bernard Lagerweij | Chief Executive Officer | 0 companies |
| Peter Laigaard Jensen | Management | 0 companies |
| Jørgen Henning Larsen | Management | 0 companies |
| Kathrine Havskov Jakobsen | Management | 0 companies |
| Tuuta Rosa Knudsen | Management | 0 companies |
| Erling Munkholm | Management | 0 companies |
| Lars Gorm Østerbye Pedersen | Chief Executive Officer | 0 companies |
| Troels Gildbjerg Kristensen | Chief Executive Officer | 0 companies |
| Edvard Adolf Rosbach | Management | 0 companies |
| Jørgen Glistrup | Chairman | 0 companies |
| Rasmus Willumsgaard | Board of Directors | 0 companies |
| Martin Berg Hansen | Board of Directors | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |