| Revenue | DKK 9,3M | +49% |
| EBITDA | DKK 307K | +121% |
| Net profit | DKK -2,1M | -16% |
| Total assets | DKK 30,6M | -9% |
| Equity | DKK -29,6M | -8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.763 | 4.431 | 729 | 2.181 | 1.387 | 2.794 | 2.142 | 1.433 | 2.870 | 4.286 | 4.686 | 3.884 | 6.239 | 9.326 |
| Staff expenses | -4.643 | -6.271 | -6.048 | -3.485 | -3.366 | -2.923 | -3.294 | -3.316 | -4.349 | -4.636 | -4.631 | -4.482 | -7.699 | -9.019 |
| EBITDA | -2.880 | -1.840 | -5.320 | -1.304 | -1.979 | -129 | -1.153 | -1.884 | -1.480 | -349 | 54 | -597 | -1.460 | 307 |
| Depreciation & amort. | 388 | 375 | 254 | 199 | 116 | 46 | -29 | -33 | -30 | -40 | -44 | -79 | -121 | -320 |
| EBIT | -3.268 | -2.215 | -5.573 | -1.503 | -2.096 | -175 | -1.181 | -1.917 | -1.510 | -390 | 10 | -677 | -1.581 | -13 |
| Net financials | 14 | 3 | -255 | -40 | 19 | 17 | -145 | -55 | -99 | -47 | -516 | -395 | -664 | -2.058 |
| Profit before tax | -3.254 | -2.212 | -5.828 | -1.543 | -2.076 | -158 | -1.326 | -1.971 | -1.609 | -437 | -505 | -1.072 | -2.245 | -2.071 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -457 | -0 |
| Net profit | -3.254 | -2.212 | -5.828 | -1.543 | -2.076 | -158 | -1.326 | -1.971 | -1.609 | -437 | -505 | -1.072 | -1.788 | -2.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.044 | 7.000 | 5.274 | 10.508 | 8.338 | 9.193 | 15.720 | 20.460 | 16.772 | 20.134 | 23.748 | 20.937 | 33.494 | 30.588 |
| Equity | -6.455 | -9.231 | -15.059 | -16.602 | -18.678 | -18.836 | -20.162 | -22.133 | -23.742 | -24.179 | -24.684 | -25.756 | -27.544 | -29.615 |
| Long-term debt | 10.309 | 13.792 | 16.563 | 19.844 | 21.496 | 21.458 | 24.222 | 24.256 | 24.472 | 22.312 | 22.314 | 22.346 | 22.375 | 22.384 |
| Short-term debt | 4.190 | 2.439 | 3.770 | 7.266 | 5.520 | 6.571 | 11.659 | 18.337 | 16.041 | 22.000 | 26.118 | 24.347 | 38.664 | 37.820 |
| Total debt | 14.499 | 16.231 | 20.333 | 27.110 | 27.016 | 28.029 | 35.882 | 42.593 | 40.514 | 44.312 | 48.432 | 46.693 | 61.038 | 60.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
DW Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OS Management | Management | 1993 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Aage Egeberg | Chief Executive Officer | 0 companies |
| Jan Minche Nielsen | Chief Executive Officer | 0 companies |
| Dennis Wøldike | Chief Executive Officer | 0 companies |
| Thomas Hagelid | Chief Executive Officer | 0 companies |
| Ole Schmitto | Management | 0 companies |
| Jan Braginski | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Jørgen Schrøder | Board of Directors | 0 companies |
| Torbjörn Nilsson | Board of Directors | 0 companies |
| Stefan Skarin | Chairman | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Marianne Schmitto | Board of Directors | 0 companies |
| Christoph Matthias Richard Huth | Chairman | 0 companies |
| Peter Strand | Chairman | 0 companies |
| David Huth | Board of Directors | 0 companies |
| David Martinez | Board of Directors | 0 companies |
| Alexander Nils-Gunnar Tigerström | Chairman | 0 companies |
| Marcus Meloni | Board of Directors | 0 companies |
| Svend Christian Johansen | Chairman | 0 companies |
| Fredrik Johansson | Board of Directors | 0 companies |
| Stefan Ström | Board of Directors | 0 companies |