| Revenue | DKK 28,1M | +62% |
| EBITDA | DKK 6,2M | +517% |
| Net profit | DKK 1,9M | +171% |
| Total assets | DKK 119,8M | +18% |
| Equity | DKK 18,3M | +12% |
| Employees | 69 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.579 | 12.836 | 19.474 | 17.315 | 28.052 |
| Staff expenses | -10.043 | -8.924 | -16.775 | -18.808 | -21.832 |
| EBITDA | 4.536 | 3.912 | 2.535 | -1.493 | 6.219 |
| Depreciation & amort. | -1.321 | -1.374 | -1.540 | -1.528 | -1.683 |
| EBIT | 3.215 | 2.538 | 995 | -3.021 | 4.536 |
| Net financials | -357 | -712 | -655 | -433 | -2.069 |
| Profit before tax | 2.858 | 1.826 | 340 | -3.454 | 2.468 |
| Tax | 608 | 401 | 75 | -731 | 530 |
| Net profit | 2.250 | 1.425 | 265 | -2.723 | 1.937 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 49.020 | 53.073 | 61.806 | 101.700 | 119.802 |
| Equity | 17.418 | 18.843 | 19.109 | 16.386 | 18.323 |
| Long-term debt | 8.797 | 7.818 | 7.369 | 6.986 | 6.495 |
| Short-term debt | 21.301 | 24.581 | 33.568 | 77.299 | 93.438 |
| Total debt | 30.098 | 32.399 | 40.937 | 84.284 | 99.932 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2022 |
| Former (7) | ||
ET | Audit | 1997 – 1997 |
PL Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
HJ Management | Management | 1997 – 1997 |
JK Management | Management | 2010 – 2012 |
MB Management | Management | 1997 – 2010 |
PE Management | Management | 1997 – 1997 |
JA Management | Management | 1997 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Chairman | 1997 – 1997 | |
| Board of Directors | 1997 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 1997 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Paul Lybech | Chief Executive Officer | 0 companies |
| Harald Johannes Feldmann | Management | 0 companies |
| Jesper Kongsted | Management | 0 companies |
| Jóhan Regin Jacobsen | Management | 0 companies |
| Michael Berthold Dockhorn | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Alfred Jessen | Management | 0 companies |
| Einar Wathne | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Frank Bengtson | Board of Directors | 0 companies |
| Teitur Samuelsen | Board of Directors | 0 companies |
| Rúni Martinsson Hansen | Chairman | 0 companies |
| Annika Frederiksberg | Board of Directors | 0 companies |
| Øystein Sandvik | Board of Directors | 0 companies |
| Michael Berthold Dockhorn | Board of Directors | 0 companies |
| Jóhannes Jensen | Board of Directors | 0 companies |
| Trine Kirk Lybech | Chairman | 0 companies |
| Michael Karlsen | Board of Directors | 0 companies |
| Gudrid Højgaard | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |