| Revenue | DKK -1,4M | -131% |
| EBITDA | DKK -34,8M | -18% |
| Net profit | DKK -27,6M | +0% |
| Total assets | DKK 85,3M | +3% |
| Equity | DKK -8,7M | -146% |
| Employees | 15 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.108 | 62.094 | 81.850 | 110.575 | 69.098 | 96.919 | 103.720 | 152.200 | 199.229 | -6.463 | -16.412 | 4.631 | -1.419 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22.304 | -41.732 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.990 | 6.737 | 6.274 | -3.975 | -15.044 | 107 | -8.588 | 13.729 | 23.203 | -44.265 | -50.671 | -29.420 | -34.841 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.990 | 6.737 | 6.274 | -3.975 | -15.044 | 107 | -8.588 | 13.729 | 23.203 | -44.265 | -50.671 | -29.420 | -34.841 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.006 | 1.231 | -2.601 | 4.067 | 12.131 | 313 | -2.864 | -3.141 | 7.889 | 13.612 | 77.539 | 352 | -548 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.996 | 7.968 | 3.672 | 91 | -2.913 | 420 | -11.452 | 10.588 | 31.092 | -30.653 | 26.868 | -29.068 | -35.389 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 544 | 1.663 | 1.588 | -844 | 3.633 | 484 | 3.294 | 2.561 | 5.106 | -2.190 | -11.778 | -1.386 | -7.762 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.452 | 6.305 | 2.084 | 936 | 720 | 904 | -8.157 | 8.027 | 25.986 | -28.463 | 38.646 | -27.682 | -27.627 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.833 | 50.092 | 58.867 | 59.978 | 72.571 | 86.924 | 99.803 | 101.452 | 125.632 | 129.409 | 87.518 | 82.591 | 85.335 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.858 | 34.070 | 33.154 | 32.685 | 33.406 | 34.310 | 26.153 | 34.180 | 60.166 | 17.950 | 56.596 | 18.914 | -8.713 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.625 | 0 | 0 | 5.476 | 4.111 | 2.776 | 10.754 | 8.428 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.350 | 16.022 | 24.290 | 21.264 | 35.055 | 49.838 | 62.896 | 58.844 | 65.466 | 111.459 | 30.922 | 63.677 | 92.153 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.975 | 16.022 | 24.290 | 26.741 | 39.166 | 52.614 | 73.650 | 67.272 | 65.466 | 111.459 | 30.922 | 63.677 | 94.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Founder | Founder | 2000 | — | — |
PH Management | Management | 2025 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
SJÖGREN HOLDING ApS | Company | 25.0% | 66.7% | 2020 |
A.L. Sjögren Holding ApS | Company | 10.0% | 10.0% | 2020 |
L.L. Sjögren Holding ApS | Company | 10.0% | 10.0% | 2020 |
TAGE KJÆR INVEST ApS | Company | 25.0% | 25.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Katrien Wyckmans | Chief Executive Officer | 0 companies |
| Jesper Bo Sjögren | Founder | 0 companies |
| Pompilio-Jose Hernandez de Torres | Management | 0 companies |
| Renato Faldon Lopes Parra | Chief Executive Officer | 0 companies |
| Joeri Ooms | Chairman | 0 companies |
| Thomas Dahlgren | Board of Directors | 0 companies |
| Ruben Sinnaeve | Board of Directors | 0 companies |
| Lea Sjögren Reventlow | Board of Directors | 0 companies |
| Tage Kjær | Board of Directors | 0 companies |
| Per Kaiser Lauritzen | Board of Directors | 0 companies |
| Katrien Wyckmans | Board of Directors | 0 companies |
| Anders Sten Wedell | Chairman | 0 companies |
| Peter Falk-Sørensen | Chairman | 0 companies |
| Lennart Arne Remneback | Board of Directors | 0 companies |
| Troels Mørch Tuxen | Chairman | 0 companies |