| Revenue | DKK 8,5M | -25% |
| EBITDA | DKK 2,4M | -55% |
| Net profit | DKK 2M | -53% |
| Total assets | DKK 8,6M | -29% |
| Equity | DKK 5,5M | -19% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.320 | 4.903 | 6.903 | 10.969 | 11.708 | 7.746 | 5.865 | 11.088 | 11.941 | 11.365 | 8.469 |
| Staff expenses | -1.518 | -2.229 | -3.347 | -5.339 | -6.953 | -5.313 | -4.843 | -10.831 | -6.995 | -5.997 | -6.033 |
| EBITDA | 1.802 | 2.674 | 3.556 | 5.630 | 4.755 | 2.433 | 1.022 | 257 | 4.946 | 5.367 | 2.436 |
| Depreciation & amort. | -0 | -0 | -13 | -23 | -26 | -15 | -5 | -54 | -47 | -44 | -6 |
| EBIT | 1.802 | 2.674 | 3.543 | 5.606 | 4.729 | 2.418 | 1.017 | 203 | 4.898 | 5.324 | 2.430 |
| Net financials | 0 | -22 | -15 | -28 | -58 | 1.246 | -896 | -98 | -47 | -37 | 75 |
| Profit before tax | 1.802 | 2.652 | 3.528 | 5.578 | 4.671 | 3.664 | 121 | 105 | 4.852 | 5.286 | 2.505 |
| Tax | 449 | 639 | 803 | 1.253 | 1.038 | 504 | 223 | 52 | 1.072 | 1.169 | 554 |
| Net profit | 1.353 | 2.014 | 2.725 | 4.324 | 3.633 | 3.160 | -102 | 53 | 3.780 | 4.117 | 1.951 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.117 | 7.959 | 9.888 | 13.945 | 16.114 | 10.741 | 8.709 | 10.122 | 13.402 | 12.238 | 8.645 |
| Equity | 1.433 | 3.447 | 5.672 | 9.496 | 6.629 | 6.660 | 3.398 | 2.053 | 5.833 | 6.750 | 5.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.684 | 4.512 | 4.215 | 4.449 | 9.485 | 4.081 | 5.311 | 8.069 | 7.569 | 5.488 | 3.144 |
| Total debt | 2.684 | 4.512 | 4.215 | 4.449 | 9.485 | 4.081 | 5.311 | 8.069 | 7.569 | 5.488 | 3.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2021 | — | — |
AR Management | Management | 2013 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
SØGLIMT HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
Komherhund Invest ApS | Company | 25.0% | 25.0% | 2021 |
UWO Holding ApS | Company | 25.0% | 25.0% | 2021 |
Skriver Hjort Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Kris Finderup Diederichsen | Management | 0 companies |
| Anders Rype Elley | Management | 0 companies |
| Olivia Stokholm Jørgensen | Chief Executive Officer | 0 companies |
| Jesper Nyboe Johansen | Chief Executive Officer | 0 companies |
| Jonatan Falk | Board of Directors | 0 companies |
| Per Erik Jonas Dahlquist | Board of Directors | 0 companies |
| Per Fredrik Sellgren | Board of Directors | 0 companies |