| Revenue | DKK 2,3M | +58% |
| EBITDA | DKK 146K | +111% |
| Net profit | DKK 110K | +110% |
| Total assets | DKK 5,4M | -2% |
| Equity | DKK 3M | +4% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.559 | 3.629 | 3.069 | 1.487 | 2.347 |
| Staff expenses | -2.445 | -2.957 | -2.428 | -2.301 | -2.216 |
| EBITDA | 1.114 | 671 | 641 | -1.319 | 146 |
| Depreciation & amort. | -46 | -37 | -10 | -4 | -4 |
| EBIT | 1.068 | 634 | 631 | -1.324 | 142 |
| Net financials | 100 | 171 | -6 | 26 | -5 |
| Profit before tax | 1.167 | 806 | 625 | -1.297 | 137 |
| Tax | 257 | 180 | 141 | -171 | 27 |
| Net profit | 910 | 626 | 484 | -1.126 | 110 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.266 | 7.088 | 6.266 | 5.541 | 5.423 |
| Equity | 4.401 | 4.527 | 4.011 | 2.885 | 2.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.865 | 2.561 | 2.255 | 2.656 | 2.428 |
| Total debt | 3.865 | 2.561 | 2.255 | 2.656 | 2.428 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PO Founder | Founder | 1999 |
PO Founder | Founder | 1999 |
TO Management | Management | 2022 |
| Former (2) | ||
HØ Management | Management | 2020 – 2022 |
JA Audit | Audit | 2010 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1999 | |
| Chairman | 2020 | |
| Former (3) | ||
| Chairman | 2002 – 2008 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 2008 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Orloff Lauridsen | Founder | 0 companies |
| Peter Orloff Lauridsen | Founder | 0 companies |
| Henrik Østergaard | Management | 0 companies |
| Torben Orloff Lauridsen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |
| Kurt Henning Keilberg | Chairman | 0 companies |
| Mogens Riisager Jørgensen | Board of Directors | 0 companies |
| Erik Steen Oddershede | Board of Directors | 0 companies |
| Peter Herman Zinck | Chairman | 0 companies |
| Poul Sørensen | Board of Directors | 0 companies |