| Revenue | DKK 19M | +92% |
| EBITDA | DKK 2,8M | -49% |
| Net profit | DKK 2,1M | -52% |
| Total assets | DKK 36,7M | +131% |
| Equity | DKK 12,8M | +98% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.746 | 171 | 3.506 | 4.501 | 5.855 | 3.303 | 3.302 | 10.593 | 9.247 | 4.615 | 2.634 | 6.347 | 9.920 | 19.046 |
| Staff expenses | -1.453 | -552 | -2.483 | -2.970 | -3.750 | -3.920 | -3.018 | -3.678 | -4.555 | -5.873 | -4.024 | -3.435 | -4.340 | -16.228 |
| EBITDA | 292 | -381 | 1.023 | 1.531 | 2.105 | -617 | 285 | 6.914 | 4.693 | -1.258 | -1.390 | 2.911 | 5.580 | 2.819 |
| Depreciation & amort. | -12 | -15 | -88 | -101 | -101 | -101 | -98 | -22 | -0 | -0 | -0 | -0 | -6 | -196 |
| EBIT | 280 | -396 | 935 | 1.431 | 2.004 | -717 | 186 | 6.893 | 4.693 | -1.258 | -1.390 | 2.911 | 5.574 | 2.623 |
| Net financials | -87 | -24 | 109 | -57 | -146 | -12 | 49 | -248 | -158 | -259 | -195 | -65 | -86 | 58 |
| Profit before tax | 193 | -203 | 1.045 | 1.373 | 1.858 | -729 | 235 | 6.645 | 4.535 | -1.517 | -1.584 | 2.847 | 5.488 | 2.680 |
| Tax | 54 | 109 | 265 | 381 | 439 | -163 | 17 | 1.462 | 1.003 | -332 | -328 | 627 | 1.169 | 594 |
| Net profit | 139 | -311 | 779 | 992 | 1.419 | -566 | 218 | 5.182 | 3.532 | -1.184 | -1.257 | 2.220 | 4.319 | 2.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.172 | 3.740 | 6.163 | 7.705 | 6.818 | 6.602 | 8.273 | 21.521 | 14.310 | 12.339 | 6.455 | 9.332 | 15.855 | 36.685 |
| Equity | 1.193 | 882 | 1.661 | 2.653 | 4.072 | 1.206 | 1.424 | 6.606 | 8.939 | 7.754 | 2.197 | 3.918 | 6.437 | 12.755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.903 | 2.733 | 4.452 | 5.051 | 2.746 | 5.347 | 6.699 | 14.115 | 4.131 | 3.964 | 4.138 | 5.305 | 9.068 | 23.430 |
| Total debt | 2.903 | 2.733 | 4.452 | 5.051 | 2.746 | 5.347 | 6.699 | 14.115 | 4.131 | 3.964 | 4.138 | 5.305 | 9.068 | 23.430 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
FØ Management | Management | 2006 | — | — |
JO Audit | Audit | 2000 | — | — |
SO Management | Management | 2000 | — | — |
LG Management | Management | 2024 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Finn Ødegaard | Management | 0 companies |
| Jens Ole Sørensen | Audit | 0 companies |
| Søren Overgaard | Management | 0 companies |
| Lars Gjedde | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Steen Nielsen | Board of Directors | 0 companies |
| Tor Erik Sannum | Chairman | 0 companies |
| Kim Breide Ulrich | Board of Directors | 0 companies |
| Lars Einar Tingulstad | Board of Directors | 0 companies |
| Ivar Skaaltveit Olsen | Board of Directors | 0 companies |
| Eivind Amsrud | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Martin Ravnebjerg Back | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |