| Revenue | DKK 13,6M | -25% |
| EBITDA | DKK 11,5M | -29% |
| Net profit | DKK 5,5M | -46% |
| Total assets | DKK 95,4M | +28% |
| Equity | DKK 51,3M | +12% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.947 | 22.148 | 22.242 | 18.031 | 13.592 |
| Staff expenses | -1.912 | -9.552 | -2.364 | -1.889 | -2.093 |
| EBITDA | 3.036 | 12.596 | 19.853 | 16.142 | 11.498 |
| Depreciation & amort. | -683 | -1.122 | -1.716 | -1.584 | -2.471 |
| EBIT | 2.353 | 11.473 | 18.137 | 14.558 | 9.027 |
| Net financials | -523 | -317 | -70 | -785 | -1.491 |
| Profit before tax | 1.830 | 11.156 | 18.067 | 13.773 | 7.537 |
| Tax | 485 | 2.900 | 4.687 | 3.632 | 2.015 |
| Net profit | 1.345 | 8.256 | 13.380 | 10.141 | 5.522 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.830 | 52.818 | 71.680 | 74.413 | 95.366 |
| Equity | 13.963 | 22.220 | 35.599 | 45.740 | 51.262 |
| Long-term debt | 14.708 | 1.070 | 22.740 | 3.431 | 10.416 |
| Short-term debt | 5.819 | 25.514 | 8.603 | 17.646 | 24.472 |
| Total debt | 20.527 | 26.584 | 31.342 | 21.077 | 34.888 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SO Audit | Audit | 2015 – 2019 |
| Audit | 2011 – 2015 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2011 | |
| Former (1) | ||
| Board of Directors | 2011 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Overgaard | Audit | 0 companies |
| A-REVISION, REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Oskar Christian Haese Knudsen | Board of Directors | 0 companies |
| Hanne Marie Tengstedt | Board of Directors | 0 companies |
| Tanja Cecilie Lennert Knudsen | Board of Directors | 0 companies |