| Revenue | DKK 1,2M | -45% |
| EBITDA | DKK -220K | -128% |
| Net profit | DKK -11M | -8% |
| Total assets | DKK 186,4M | +0% |
| Equity | DKK 110,8M | -9% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217.194 | 285.735 | 160.827 | 26.439 | 21.192 | 26.244 | 17.857 | 20.463 | 1.838 | 2.046 | 2.003 | 2.199 | 1.201 |
| Staff expenses | -25.469 | -24.824 | -24.480 | -17.273 | -16.553 | -14.857 | -11.841 | -10.794 | -1.508 | -1.417 | -1.415 | -1.415 | -1.421 |
| EBITDA | 16.840 | 42.701 | 14.954 | 9.166 | 4.639 | 11.383 | 6.016 | 9.669 | 331 | 629 | 588 | 784 | -220 |
| Depreciation & amort. | -12.784 | -23.457 | -15.317 | -11.150 | -9.656 | -5.988 | -5.036 | -6.175 | -2.065 | -2.228 | -2.228 | -2.228 | -1.644 |
| EBIT | 4.056 | 19.244 | -363 | -1.984 | -5.017 | 5.395 | 980 | 3.494 | -1.735 | -1.599 | -1.640 | -1.444 | -1.864 |
| Net financials | -525 | -3.665 | -2.722 | 25.174 | 1.448 | 4.002 | 1.336 | 322 | -1.822 | -7.261 | -12.676 | -9.064 | -9.462 |
| Profit before tax | 3.531 | 15.579 | -3.085 | 23.190 | -3.569 | 9.397 | 2.316 | 3.816 | -3.556 | -8.859 | -14.316 | -10.508 | -11.326 |
| Tax | -127 | 5.545 | 1.006 | 1.436 | -1.060 | 1.351 | 619 | 864 | 154 | 80 | -35 | -315 | -296 |
| Net profit | 3.658 | 10.034 | -4.091 | 21.754 | -2.509 | 8.046 | 1.697 | 2.952 | -3.710 | -8.940 | -14.281 | -10.193 | -11.030 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274.431 | 233.594 | 242.114 | 229.706 | 208.432 | 201.974 | 211.620 | 224.571 | 178.239 | 167.732 | 174.184 | 185.715 | 186.387 |
| Equity | 121.209 | 132.106 | 127.826 | 149.124 | 146.731 | 154.777 | 156.473 | 158.759 | 154.863 | 145.336 | 131.697 | 121.755 | 110.841 |
| Long-term debt | 12.407 | 13.964 | 20.093 | 8.984 | 9.936 | 7.276 | 5.388 | 20.214 | 10.563 | 9.912 | 6.748 | 4.230 | 2.043 |
| Short-term debt | 133.696 | 79.091 | 84.882 | 61.985 | 43.472 | 32.075 | 42.230 | 37.334 | 10.431 | 11.446 | 34.604 | 58.467 | 72.178 |
| Total debt | 146.103 | 93.055 | 104.975 | 70.969 | 53.408 | 39.351 | 47.618 | 57.548 | 20.994 | 21.358 | 41.352 | 62.697 | 74.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
LS Management | Management | 2001 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Bertil Bak Wogensen | Chief Executive Officer | 0 companies |
| Jens Gjerluff Frier | Chief Executive Officer | 0 companies |
| Poul Andkjær Bach | Chief Executive Officer | 0 companies |
| Janne Møller Jensen | Management | 0 companies |
| Kaj Iver Lindegaard Kristensen | Chairman | 0 companies |
| Betty Rasmussen | Board of Directors | 0 companies |
| Mads Christian Rasmussen | Chairman | 0 companies |
| Peer Mørk | Board of Directors | 0 companies |
| Hans Smith Andersen | Board of Directors | 0 companies |
| Casper Øvle Spanner | Board of Directors | 0 companies |
| Søren Søgaard | Chairman | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Peter Erlangsen | Chairman | 0 companies |
| Joo Runge | Board of Directors | 0 companies |
| Jesper Bruun Jørgensen Ørnskov | Board of Directors | 0 companies |
| Chresten Ølgaard Bloch | Board of Directors | 0 companies |