| Revenue | DKK 4,1M | +157% |
| EBITDA | DKK 276K | +108% |
| Net profit | DKK 2K | +100% |
| Total assets | DKK 2,7M | -78% |
| Equity | DKK 517K | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.092 | 3.495 | 3.734 | 3.666 | 6.099 | 4.165 | 2.738 | 4.381 | 5.605 | 3.164 | 3.025 | 1.892 | 1.582 | 4.060 |
| Staff expenses | -2.711 | -2.820 | -3.192 | -3.980 | -4.205 | -4.397 | -3.414 | -3.351 | -4.429 | -4.020 | -3.180 | -4.030 | -4.960 | -3.784 |
| EBITDA | 381 | 676 | 542 | -314 | 1.893 | -232 | -675 | 1.031 | 1.176 | -856 | -155 | -2.138 | -3.378 | 276 |
| Depreciation & amort. | 19 | 18 | 16 | -20 | -21 | -26 | -27 | -15 | -4 | -2 | -5 | -35 | -220 | -100 |
| EBIT | 362 | 658 | 526 | -334 | 1.873 | -257 | -702 | 1.015 | 1.172 | -858 | -160 | -2.173 | -3.598 | 176 |
| Net financials | -138 | -134 | -94 | -89 | -73 | -48 | -41 | -51 | -39 | -61 | -73 | -188 | -409 | -265 |
| Profit before tax | 224 | 524 | 432 | -423 | 1.799 | -306 | -743 | 964 | 1.133 | -889 | -201 | -2.361 | -4.007 | -89 |
| Tax | 58 | 132 | 120 | -94 | 401 | 20 | -156 | 349 | 251 | -194 | -43 | -497 | -838 | -91 |
| Net profit | 166 | 392 | 312 | -329 | 1.399 | -326 | -587 | 615 | 882 | -695 | -158 | -1.864 | -3.169 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.782 | 12.315 | 9.854 | 9.461 | 11.029 | 7.794 | 9.553 | 12.782 | 14.487 | 11.232 | 14.664 | 12.928 | 12.318 | 2.702 |
| Equity | 2.143 | 2.535 | 2.847 | 2.518 | 3.917 | 3.191 | 1.404 | 2.019 | 2.901 | 2.206 | 2.048 | 3.684 | 515 | 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.639 | 9.781 | 7.007 | 6.943 | 7.112 | 4.603 | 4.649 | 10.762 | 11.586 | 9.026 | 12.616 | 9.244 | 11.803 | 2.185 |
| Total debt | 8.639 | 9.781 | 7.007 | 6.943 | 7.112 | 4.603 | 8.149 | 10.762 | 11.586 | 9.026 | 12.616 | 9.244 | 11.803 | 2.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2017 | — | — |
ET | Audit | 1990 | — | — |
MH Management | Management | 2007 | — | — |
BS Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
MT Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Gunnar Ljunglöf | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Hallengren | Management | 0 companies |
| Bjarne Skov | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Mads Texel Jakobsen | Management | 0 companies |
| Dan Tolstrup | Board of Directors | 0 companies |
| Martin Dandanell Ekelund | Board of Directors | 0 companies |
| Lars-Olof Gunnar Johansson | Board of Directors | 0 companies |
| Rolf Per Paul Persson | Chairman | 0 companies |
| Stefan Wichmann Kristensen | Board of Directors | 0 companies |
| Tina Damgaard Jørgensen | Board of Directors | 0 companies |
| Jette Pia Skov | Board of Directors | 0 companies |
| Mathias Björn Reinhold Nilsson | Chairman | 0 companies |
| Jan Folkhammar | Deputy Chairman | 0 companies |
| Berndt Carl-Johan Sigfridsson | Chairman | 0 companies |
| Daniel Prelevic | Chairman | 0 companies |
| Folke Birger Lennert Johansson | Board of Directors | 0 companies |
| Carl Magnus Viktor Johansson | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Patrik Ekelund | Board of Directors | 0 companies |