| Revenue | DKK 36,9M | -22% |
| EBITDA | DKK -2M | -231% |
| Net profit | DKK -2M | -345% |
| Total assets | DKK 11,6M | +4% |
| Equity | DKK -360K | -122% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.918 | 17.334 | 18.092 | 23.402 | 28.631 | 28.620 | 26.872 | 31.540 | 31.283 | 33.806 | 44.216 | 47.104 | 36.924 |
| Staff expenses | -11.602 | -14.714 | -16.065 | -21.431 | -27.410 | -28.234 | -25.280 | -29.049 | -29.306 | -33.589 | -41.253 | -45.587 | -38.919 |
| EBITDA | 1.206 | 2.518 | 2.027 | 1.972 | 1.221 | 310 | 1.592 | 2.491 | 1.977 | 217 | 2.963 | 1.518 | -1.995 |
| Depreciation & amort. | -0 | -0 | 72 | 153 | 221 | -286 | -195 | -161 | -45 | -101 | -105 | -305 | -286 |
| EBIT | 1.206 | 2.518 | 1.955 | 1.819 | 1.000 | 24 | 1.397 | 2.330 | 1.932 | 116 | 2.858 | 1.212 | -2.280 |
| Net financials | 12 | 10 | 29 | 10 | 1 | -18 | -12 | -12 | -39 | -58 | -111 | -156 | -251 |
| Profit before tax | 1.218 | 2.527 | 1.984 | 1.829 | 1.000 | 6 | 1.384 | 2.318 | 1.893 | 59 | 2.747 | 1.056 | -2.532 |
| Tax | 309 | 644 | 487 | 438 | 653 | 5 | 308 | 516 | 427 | 25 | 638 | 245 | -546 |
| Net profit | 909 | 1.884 | 1.497 | 1.391 | 348 | 1 | 1.077 | 1.802 | 1.465 | 33 | 2.109 | 811 | -1.986 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.643 | 5.103 | 5.958 | 6.096 | 8.023 | 6.096 | 7.747 | 8.382 | 12.021 | 9.817 | 12.590 | 11.165 | 11.616 |
| Equity | — | 2.256 | 1.953 | 1.844 | 792 | 442 | 1.519 | 2.221 | 1.886 | 454 | 2.564 | 1.625 | -360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 801 | 1.880 | 1.858 | 1.874 | 1.940 | 2.000 |
| Short-term debt | 3.370 | 2.847 | 3.974 | 4.219 | 7.192 | 5.641 | 6.216 | 5.361 | 8.254 | 7.482 | 8.051 | 7.424 | 9.976 |
| Total debt | 3.370 | 2.847 | 3.974 | 4.219 | 7.192 | 5.641 | 6.216 | 6.162 | 10.134 | 9.339 | 9.926 | 9.363 | 11.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2016 | — | — |
JF Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOBRU INVEST ApS | Company | 33.3% | 33.3% | 2020 |
BSA INVEST ApS | Company | 33.3% | 33.3% | 2020 |
Jan F Invest ApS | Company | 10.0% | 10.0% | 2021 |
BeDüLa ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Düring Lausen | Management | 0 companies |
| Jan Frydensberg Sørensen | Management | 0 companies |
| Karl Erik Villadsen | Chairman | 0 companies |
| Bo Prangsgaard | Chairman | 0 companies |
| Mogens Filtenborg | Chairman | 0 companies |
| Jesper Vestergaard Rasmussen | Board of Directors | 0 companies |
| Carsten Hedemann | Chairman | 0 companies |
| Asbjørn Thoustrup | Board of Directors | 0 companies |
| Bjarne Sigurd Andersen | Board of Directors | 0 companies |
| Bruno Villadsen | Board of Directors | 0 companies |