| Revenue | DKK 16,9M | +5% |
| EBITDA | DKK 10,9M | +9% |
| Net profit | DKK 193K | -66% |
| Total assets | DKK 35,2M | -10% |
| Equity | DKK 12,4M | +2% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.620 | 11.965 | 15.320 | 16.048 | 16.863 |
| Staff expenses | -3.815 | -2.793 | -4.441 | -6.061 | -5.944 |
| EBITDA | 5.805 | 9.172 | 10.879 | 9.987 | 10.920 |
| Depreciation & amort. | -5.529 | -5.192 | -6.042 | -8.094 | -9.143 |
| EBIT | 276 | 3.980 | 4.837 | 1.893 | 1.777 |
| Net financials | -654 | -565 | -891 | -1.161 | -1.518 |
| Profit before tax | -378 | 3.415 | 3.946 | 732 | 259 |
| Tax | -114 | 621 | 370 | 165 | 66 |
| Net profit | -264 | 2.794 | 3.576 | 567 | 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.525 | 26.261 | 33.102 | 38.958 | 35.240 |
| Equity | 5.268 | 8.062 | 11.638 | 12.205 | 12.398 |
| Long-term debt | 11.336 | 9.146 | 11.839 | 16.518 | 15.996 |
| Short-term debt | 5.655 | 8.912 | 9.625 | 10.022 | 6.767 |
| Total debt | 16.992 | 18.058 | 21.464 | 26.540 | 22.763 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 1999 – 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Steffen Schnedler Clausen | Audit | 0 companies |
| Kenneth Nymand Steffensen | Chairman | 0 companies |
| Marianna Kristine Chabert | Board of Directors | 0 companies |