| Revenue | DKK 7,1M | +260% |
| EBITDA | DKK 5,3M | +1536% |
| Net profit | DKK 4M | +8537% |
| Total assets | DKK 5,7M | +17% |
| Equity | DKK 2,1M | +210% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 792 | -730 | 1.329 | 1.969 | 7.088 |
| Staff expenses | -2.982 | -2.069 | -1.014 | -1.643 | -1.757 |
| EBITDA | -3.123 | -2.439 | 315 | 326 | 5.330 |
| Depreciation & amort. | -19 | -19 | -8 | -5 | -0 |
| EBIT | -3.142 | -2.458 | 306 | 320 | 5.330 |
| Net financials | -112 | -179 | -166 | -368 | -216 |
| Profit before tax | -3.254 | -2.636 | 140 | -47 | 5.114 |
| Tax | -5 | -0 | -0 | -0 | 1.134 |
| Net profit | -3.248 | -2.636 | 140 | -47 | 3.980 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.700 | 5.318 | 5.171 | 4.887 | 5.725 |
| Equity | 647 | -1.989 | -1.849 | -1.896 | 2.083 |
| Long-term debt | 2.073 | 1.844 | 1.684 | 1.452 | 0 |
| Short-term debt | 2.981 | 5.463 | 5.336 | 5.332 | 3.641 |
| Total debt | 5.053 | 7.307 | 7.021 | 6.784 | 3.641 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LS Founder | Founder | 1991 |
FS Founder | Founder | 1991 |
RS Founder | Founder | 1991 |
| Former (3) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
KG Audit | Audit | 1999 – 2014 |
SK | Audit | 1991 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2000 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 25–33.32% | 2025 | |
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Speiermann | Founder | 0 companies |
| Martin Speiermann | Chief Executive Officer | 0 companies |
| Kaj Gabriel Piaster | Audit | 0 companies |
| Fredie Speiermann | Founder | 0 companies |
| Randi Susanne Speiermann | Founder | 0 companies |
| Steen Kristian Larsen | Audit | 0 companies |
| Louise Speiermann | Board of Directors | 0 companies |