| Revenue | DKK 10,2M | +77% |
| EBITDA | DKK 786K | +180% |
| Net profit | DKK 143K | +108% |
| Total assets | DKK 9,8M | +4% |
| Equity | DKK 2,8M | +313% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.116 | 5.416 | 6.726 | 5.768 | 10.182 |
| Staff expenses | -4.893 | -4.916 | -5.705 | -6.748 | -9.396 |
| EBITDA | -778 | 500 | 957 | -980 | 786 |
| Depreciation & amort. | -322 | -417 | -357 | -380 | -558 |
| EBIT | -1.099 | 83 | 601 | -1.360 | 228 |
| Net financials | -260 | -314 | -374 | -568 | -578 |
| Profit before tax | -1.360 | -231 | 227 | -1.928 | -350 |
| Tax | -295 | -47 | 126 | -51 | -493 |
| Net profit | -1.064 | -184 | 101 | -1.877 | 143 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.097 | 8.029 | 8.413 | 9.426 | 9.776 |
| Equity | 137 | 453 | 554 | -1.324 | 2.819 |
| Long-term debt | 330 | 195 | 113 | 1.840 | 1.466 |
| Short-term debt | 6.630 | 7.381 | 7.747 | 8.909 | 5.491 |
| Total debt | 6.960 | 7.576 | 7.860 | 10.749 | 6.956 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Management | Management | 2003 |
FR Founder | Founder | 1993 |
| Former (2) | ||
JL Management | Management | 1993 – 2003 |
JN Audit | Audit | 1995 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ludvig Henriksen | Management | 0 companies |
| Peter Mørk | Management | 0 companies |
| Jes Nygaard Larsen | Audit | 0 companies |
| Franco Romagnoli | Founder | 0 companies |
| Hanne Christensen | Chairman | 0 companies |
| Claus Christian Henningsen | Board of Directors | 0 companies |