| Revenue | DKK 169M | +32% |
| EBITDA | DKK 21,2M | +7% |
| Net profit | DKK 2,7M | +309% |
| Total assets | DKK 254,9M | -1% |
| Equity | DKK 52,2M | +5% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 70.796 | 65.472 | 75.875 | 81.945 | 91.996 | 128.081 | 169.045 |
| Staff expenses | -30.217 | -31.362 | -36.464 | -29.400 | -32.845 | -43.022 | -59.786 |
| EBITDA | 6.721 | 8.852 | 12.895 | 15.437 | 15.112 | 19.760 | 21.179 |
| Depreciation & amort. | -4.666 | -6.765 | -7.823 | -8.590 | -9.596 | -12.491 | -11.657 |
| EBIT | 2.055 | 2.087 | 5.072 | 6.846 | 5.517 | 7.268 | 9.523 |
| Net financials | -1.271 | -1.779 | -2.309 | -3.383 | -5.864 | -6.482 | -5.863 |
| Profit before tax | 784 | 308 | 2.762 | 3.463 | -347 | 786 | 3.660 |
| Tax | -2.928 | 102 | -636 | 772 | -655 | 121 | 941 |
| Net profit | 3.712 | 206 | 3.399 | 2.691 | 308 | 665 | 2.718 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 115.796 | 138.180 | 167.673 | 181.717 | 201.998 | 256.542 | 254.899 |
| Equity | 17.459 | 17.665 | 21.064 | 23.755 | 24.063 | 49.505 | 52.223 |
| Long-term debt | 49.772 | 55.954 | 83.821 | 103.755 | 111.573 | 133.913 | 130.364 |
| Short-term debt | 32.101 | 48.014 | 46.912 | 37.559 | 49.716 | 48.103 | 46.349 |
| Total debt | 81.873 | 103.968 | 130.733 | 141.314 | 161.290 | 182.016 | 176.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Audit | Audit | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2018 | |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Overgaard | Audit | 0 companies |
| Jens Hesseldahl | Chairman | 0 companies |
| Jens Mohr Askham | Board of Directors | 0 companies |
| Birgit Niclasen | Chairman | 0 companies |