| Revenue | DKK 22,3M | +3% |
| EBITDA | DKK 5,6M | +41% |
| Net profit | DKK 1,7M | +475% |
| Total assets | DKK 35,3M | -6% |
| Equity | DKK 15,2M | +11% |
| Employees | 32 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.767 | 22.616 | 19.543 | 20.254 | 18.828 | 19.758 | 17.521 | 32.978 | 30.099 | 31.373 | 21.727 | 22.326 |
| Staff expenses | -48.633 | -18.422 | -17.855 | -18.214 | -20.499 | -18.435 | -17.813 | -25.487 | -23.149 | -22.959 | -17.782 | -16.747 |
| EBITDA | -7.189 | 4.193 | 1.688 | 2.040 | -1.672 | 1.323 | -292 | 7.492 | 6.950 | 8.414 | 3.946 | 5.579 |
| Depreciation & amort. | -3.022 | -2.671 | -2.783 | -2.852 | -2.916 | -1.945 | -3.095 | -3.983 | -4.181 | -3.193 | -3.031 | -3.689 |
| EBIT | -10.212 | 1.522 | -1.094 | -812 | -4.588 | -622 | -3.387 | 3.508 | 2.769 | 5.220 | 915 | 1.889 |
| Net financials | -3.893 | 212 | 2.825 | 2.772 | -1.362 | -4.329 | -3.146 | -463 | 1.193 | -1.486 | -172 | 223 |
| Profit before tax | -10.133 | 1.734 | 1.731 | 1.960 | -5.950 | -4.951 | -6.533 | 3.046 | 3.962 | 3.735 | 742 | 2.112 |
| Tax | -893 | -0 | -1.500 | -0 | -0 | -126 | -0 | -0 | -3.328 | 935 | 451 | 435 |
| Net profit | -9.240 | 1.734 | 3.231 | 1.960 | -5.950 | -4.825 | -6.533 | 3.046 | 7.290 | 2.800 | 292 | 1.677 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.599 | 34.309 | 37.018 | 46.587 | 33.029 | 34.328 | 36.226 | 44.627 | 32.616 | 39.238 | 37.742 | 35.320 |
| Equity | -12.228 | 6.163 | 9.329 | 11.354 | 5.383 | 2.584 | -5.883 | 6.854 | 12.105 | 14.941 | 13.659 | 15.169 |
| Long-term debt | 27.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.510 | 22.247 | 21.117 | 27.750 | 21.886 | 24.407 | 34.856 | 30.080 | 11.777 | 16.222 | 12.656 | 10.020 |
| Total debt | 51.827 | 22.247 | 21.117 | 27.750 | 27.646 | 31.745 | 42.109 | 37.773 | 20.511 | 24.297 | 24.084 | 10.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PT Management | Management | 2003 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Audit | 2008 | — | — | |
HD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PA Management | Management | 1999 | — | — |
LL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Michael Haghfelt | Chief Executive Officer | 0 companies |
| Peter Thor Munck Birkmand | Management | 0 companies |
| Bianca Wennemoes Bruhn | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Dyring | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Lund-Nielsen | Management | 0 companies |
| Steen Louis Reinholdt | Board of Directors | 0 companies |
| Nils Håkan Claesson | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| William Alexander Bowes | Chairman | 0 companies |
| Alan Philip Stephen Newman | Chairman | 0 companies |
| Mikael Søgaard | Board of Directors | 0 companies |
| Tim Britton | Board of Directors | 0 companies |
| Alexander George McIntosh | Board of Directors | 0 companies |
| Sundip Singh Chahal | Chairman | 0 companies |
| Søren Fogtdal | Board of Directors | 0 companies |
| Peter Brännström | Board of Directors | 0 companies |
| Randip Singh Chhokar | Board of Directors | 0 companies |
| Stephan Shakespeare | Chairman | 0 companies |
| Mads Norgaard Stenbjerre | Board of Directors | 0 companies |
| Tilly Claire Heald | Chairman | 0 companies |
| Lynda Vivian | Board of Directors | 0 companies |
| Hans Henrik Bøving | Board of Directors | 0 companies |
| Stephan Shakespeare | Board of Directors | 0 companies |
| Katherine Anne Francis Lee | Board of Directors | 0 companies |
| Ole Ausig Weiss | Board of Directors | 0 companies |
| Morten Christiansen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Nadhim Al Zahawi | Chairman | 0 companies |
| Linn Sara Katarina Öberg | Board of Directors | 0 companies |
| Thomas Weilby Knudsen | Board of Directors | 0 companies |