| Revenue | DKK 17,4M | +46% |
| EBITDA | DKK 4,4M | +80% |
| Net profit | DKK 556K | -7% |
| Total assets | DKK 157,6M | +4% |
| Equity | DKK 24,5M | +2% |
| Employees | 59 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9.872 | 12.622 | 9.768 | 11.883 | 17.406 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.264 | 3.648 | 197 | 2.457 | 4.432 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.264 | 3.648 | 197 | 2.457 | 4.432 |
| Net financials | -1.203 | -1.232 | -1.365 | -1.687 | -3.708 |
| Profit before tax | 61 | 2.417 | -1.168 | 769 | 724 |
| Tax | 53 | 570 | -266 | 172 | 169 |
| Net profit | 8 | 1.847 | -902 | 598 | 556 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 117.782 | 138.151 | 125.791 | 152.064 | 157.594 |
| Equity | 22.439 | 24.286 | 23.384 | 23.981 | 24.537 |
| Long-term debt | 13.759 | 12.914 | 12.066 | 11.248 | 10.515 |
| Short-term debt | 80.826 | 100.031 | 89.337 | 115.636 | 121.416 |
| Total debt | 94.585 | 112.944 | 101.404 | 126.884 | 131.931 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CH | Audit | 1998 – 2002 |
JB Management | Management | 1998 – 2022 |
RG Management | Management | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2008 – 2018 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2008 – 2018 | |
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Højlund Mogensen | Audit | 0 companies |
| Jan Bekhøj Pedersen | Management | 0 companies |
| Rasmus Grønkjær Thing | Management | 0 companies |
| Egon Kurt Johansen | Board of Directors | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |
| Merete Bekhøj Pedersen | Chairman | 0 companies |
| Jens Christian Jensen Primdahl | Board of Directors | 0 companies |
| Bo Jeppesen | Board of Directors | 0 companies |
| Louise Bekhøj Pedersen | Board of Directors | 0 companies |
| Jens Skifter | Chairman | 0 companies |