| Revenue | DKK 36,3M | -29% |
| EBITDA | DKK 22,1M | -41% |
| Net profit | DKK 17,2M | -40% |
| Total assets | DKK 37,9M | -29% |
| Equity | DKK 24,9M | -31% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.795 | 15.712 | 16.512 | 51.521 | 36.335 |
| Staff expenses | -11.221 | -11.758 | -11.471 | -14.178 | -14.083 |
| EBITDA | -3.427 | 3.955 | 5.042 | 37.330 | 22.142 |
| Depreciation & amort. | -1.843 | -1.156 | -679 | -465 | -600 |
| EBIT | -5.270 | 2.799 | 4.363 | 36.865 | 21.542 |
| Net financials | -308 | -243 | -291 | 139 | 489 |
| Profit before tax | -5.578 | 2.556 | 4.072 | 37.004 | 22.031 |
| Tax | -1.229 | 557 | 893 | 8.144 | 4.846 |
| Net profit | -4.349 | 1.999 | 3.179 | 28.860 | 17.185 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.617 | 22.613 | 18.827 | 53.142 | 37.855 |
| Equity | -287 | 4.212 | 7.391 | 36.251 | 24.935 |
| Long-term debt | 1.007 | 1.022 | 1.045 | 1.097 | 394 |
| Short-term debt | 15.897 | 17.379 | 9.611 | 15.794 | 12.525 |
| Total debt | 16.904 | 18.401 | 10.656 | 16.891 | 12.919 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NT Management | Management | 2023 |
JC Management | Management | 2023 |
MP Management | Management | 2024 |
BV Founder | Founder | 1999 |
| Former (1) | ||
KA | Audit | 1999 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Thomsen | Management | 0 companies |
| Jane Christensen | Management | 0 companies |
| Margit Poulsen | Management | 0 companies |
| K.V.E.I. AF 1/10 2003 A/S | Audit | 0 companies |
| Bertel Villy Poulsen | Founder | 0 companies |