| Revenue | DKK 9,7M | +297% |
| EBITDA | DKK 8,4M | +2671% |
| Net profit | DKK -3,6M | -1969% |
| Total assets | DKK 286K | -97% |
| Equity | DKK -1,5M | -174% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.868 | 4.566 | 3.084 | 2.443 | 9.693 |
| Staff expenses | -3.243 | -2.789 | -2.492 | -2.139 | -1.253 |
| EBITDA | 625 | 1.777 | 591 | 305 | 8.440 |
| Depreciation & amort. | -128 | -34 | -27 | -27 | -0 |
| EBIT | 497 | 1.743 | 565 | 278 | 8.440 |
| Net financials | 487 | -9 | -14 | -29 | -10.433 |
| Profit before tax | 984 | 1.735 | 551 | 249 | -1.993 |
| Tax | 219 | 375 | 95 | 58 | 1.580 |
| Net profit | 764 | 1.360 | 456 | 191 | -3.573 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.861 | 11.694 | 11.103 | 10.886 | 286 |
| Equity | 14.048 | 1.408 | 1.863 | 2.055 | -1.518 |
| Long-term debt | 4.663 | 2.066 | 0 | 225 | 0 |
| Short-term debt | 7.150 | 8.220 | 9.240 | 8.606 | 1.804 |
| Total debt | 11.813 | 10.287 | 9.240 | 8.831 | 1.804 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KS Founder | Founder | 1999 |
HH Chief Executive Officer | Chief Executive Officer | 2022 |
NT Management | Management | 2025 |
EJ Founder | Founder | 1999 |
| Former (4) | ||
JB | Audit | 1999 – 2002 |
MJ Chief Executive Officer | Chief Executive Officer | 2001 – 2009 |
SE Management | Management | 2001 – 2002 |
SA Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2012 – 2014 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2003 – 2011 | |
| Chairman | 2014 – 2025 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2003 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Skjoldmose | Founder | 0 companies |
| Henrik Hvenegaard | Chief Executive Officer | 0 companies |
| Jesper Bergaard Thygesen | Audit | 0 companies |
| Mads Jensen Vagnby | Chief Executive Officer | 0 companies |
| Steen Egsdal | Management | 0 companies |
| Niels Torben Munck | Management | 0 companies |
| Erling Jørn Olsen | Founder | 0 companies |
| Søren Anders Overgaard | Chief Executive Officer | 0 companies |
| Conny Munck | Board of Directors | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Steen Jespersen | Board of Directors | 0 companies |
| Jens Bering Jensen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Villy Bukbjerg Fiedler | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Chairman | 0 companies |
| Steffen Appelqvist Stæhr | Board of Directors | 0 companies |
| Amer Ramzan | Board of Directors | 0 companies |
| Peter Dixen | Board of Directors | 0 companies |
| Susanne Ida Poulsen | Board of Directors | 0 companies |