| Revenue | DKK 2,3M | -2% |
| EBITDA | DKK 722K | -17% |
| Net profit | DKK 164K | -37% |
| Total assets | DKK 3,7M | -4% |
| Equity | DKK 2,2M | +8% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 418 | 2.978 | 2.131 | 2.308 | 2.269 |
| Staff expenses | -795 | -1.810 | -1.346 | -1.442 | -1.547 |
| EBITDA | -376 | 1.168 | 785 | 867 | 722 |
| Depreciation & amort. | -484 | -475 | -487 | -497 | -480 |
| EBIT | -860 | 694 | 299 | 369 | 242 |
| Net financials | -152 | -140 | -54 | -36 | -33 |
| Profit before tax | -1.012 | 554 | 245 | 334 | 209 |
| Tax | -218 | 122 | 54 | 73 | 45 |
| Net profit | -795 | 432 | 191 | 260 | 164 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.517 | 5.168 | 4.386 | 3.883 | 3.740 |
| Equity | -370 | 1.562 | 1.753 | 2.013 | 2.177 |
| Long-term debt | 0 | 879 | 707 | 439 | 259 |
| Short-term debt | 3.717 | 2.265 | 1.546 | 1.039 | 940 |
| Total debt | 3.717 | 3.241 | 2.253 | 1.479 | 1.199 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
BM Founder | Founder | 1997 |
SL Management | Management | 2013 |
SA Founder | Founder | 1997 |
CE Founder | Founder | 1997 |
PG Founder | Founder | 1997 |
FP Founder | Founder | 1997 |
LH Management | Management | 2012 |
| Former (5) | ||
LK Management | Management | 2008 – 2009 |
KN Management | Management | 2009 – 2010 |
PB Management | Management | 1997 – 2008 |
NG Management | Management | 2010 – 2013 |
JØ Management | Management | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1997 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Madsen | Founder | 0 companies |
| Lars Kappel | Management | 0 companies |
| Steffen Larsen | Management | 0 companies |
| Kirsten Nørgaard | Management | 0 companies |
| Svend Arne Svendsen | Founder | 0 companies |
| Carl Erik Larsen | Founder | 0 companies |
| Poul Georg Jensen | Founder | 0 companies |
| Finn Peter Bach | Founder | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Nicolai Gynther Lund | Management | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |