| Revenue | DKK 7M | +1% |
| EBITDA | DKK 3,2M | +7% |
| Net profit | DKK 299K | +262% |
| Total assets | DKK 15M | -9% |
| Equity | DKK 877K | +52% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.311 | 5.507 | 7.057 | 6.970 | 7.020 |
| Staff expenses | -2.865 | -3.424 | -3.867 | -4.004 | -3.843 |
| EBITDA | -554 | 2.083 | 3.191 | 2.966 | 3.177 |
| Depreciation & amort. | -861 | -1.477 | -1.685 | -1.646 | -1.615 |
| EBIT | -1.415 | 606 | 1.506 | 1.320 | 1.561 |
| Net financials | -246 | -936 | -1.514 | -1.557 | -1.178 |
| Profit before tax | -1.661 | -330 | -8 | -237 | 383 |
| Tax | -365 | -73 | -1 | -52 | 84 |
| Net profit | -1.296 | -257 | -7 | -184 | 299 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.874 | 19.936 | 19.488 | 16.454 | 15.009 |
| Equity | 1.026 | 769 | 762 | 578 | 877 |
| Long-term debt | 13.010 | 14.668 | 14.230 | 9.534 | 8.119 |
| Short-term debt | 5.257 | 3.990 | 3.585 | 4.679 | 4.041 |
| Total debt | 18.267 | 18.658 | 17.815 | 14.212 | 12.160 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DR Founder | Founder | 1989 |
CA Management | Management | 2021 |
MH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
AM | Audit | 1989 – 1990 |
SK Management | Management | 1989 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 2021 | |
| Chairman | 1989 – 1990 | |
| Board of Directors | 1989 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Susanne Kaas | Management | 0 companies |
| Christopher Andreas Stenner Valentin | Management | 0 companies |
| Michael Halborg-Bendtsen | Chief Executive Officer | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Glenn Steven Nielsen | Chairman | 0 companies |
| Boye Birk | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Steen Lorenz Johan Hansen | Board of Directors | 0 companies |
| Søren Knud Kaas | Board of Directors | 0 companies |