| Revenue | DKK 8,1M | +19% |
| EBITDA | DKK 1,9M | +1765% |
| Net profit | DKK 1,4M | +4879% |
| Total assets | DKK 17,7M | +1% |
| Equity | DKK 15,7M | +6% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.527 | 4.725 | 4.648 | 4.863 | 4.703 | 5.712 | 2.177 | 7.320 | 6.559 | 9.219 | 10.548 | 8.131 | 6.828 | 8.121 |
| Staff expenses | -4.428 | -4.963 | -5.274 | -5.939 | -5.282 | -5.283 | -2.714 | -5.115 | -4.699 | -5.010 | -6.130 | -6.244 | -6.422 | -5.795 |
| EBITDA | 991 | -238 | -1.365 | -1.866 | -1.401 | -237 | -885 | 1.307 | 2.117 | 4.213 | 3.948 | 1.537 | 101 | 1.890 |
| Depreciation & amort. | -250 | -272 | -257 | -237 | -204 | -294 | -95 | -0 | -0 | -0 | -54 | -0 | -20 | -20 |
| EBIT | 741 | -510 | -1.621 | -2.103 | -1.605 | -531 | -979 | 1.307 | 2.117 | 4.213 | 3.894 | 1.537 | 81 | 1.870 |
| Net financials | -318 | 6 | -4 | -2.329 | -680 | -5.008 | 5.692 | -187 | -118 | -112 | -23 | -128 | -42 | -12 |
| Profit before tax | 423 | -1.189 | -1.626 | -4.431 | -2.285 | -5.539 | 4.713 | 858 | 1.808 | 3.948 | 3.870 | 1.409 | 39 | 1.858 |
| Tax | -0 | -0 | -159 | -170 | -172 | -162 | -534 | -9 | -2.000 | -4.968 | 638 | 218 | 10 | 409 |
| Net profit | 423 | -1.189 | -1.467 | -4.261 | -2.113 | -5.377 | 5.247 | 867 | 3.808 | 8.916 | 3.232 | 1.191 | 29 | 1.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.679 | 11.114 | 12.019 | 9.983 | 9.380 | 4.098 | 7.547 | 9.763 | 12.012 | 17.161 | 17.807 | 17.510 | 17.433 | 17.654 |
| Equity | 171 | -1.018 | -1.501 | -2.031 | -4.145 | -9.522 | -4.275 | 1.592 | 5.400 | 12.316 | 15.548 | 15.739 | 14.768 | 15.717 |
| Long-term debt | 8.242 | 8.236 | 8.059 | 8.199 | 6.955 | 6.955 | 5.000 | 0 | 0 | 0 | 411 | 440 | 453 | 470 |
| Short-term debt | 2.267 | 3.896 | 5.461 | 3.815 | 13.525 | 6.664 | 5.571 | 7.271 | 6.112 | 4.595 | 1.848 | 1.332 | 2.211 | 1.467 |
| Total debt | 10.509 | 12.133 | 13.520 | 12.014 | 13.525 | 13.619 | 10.571 | 7.271 | 6.112 | 4.595 | 2.259 | 1.771 | 2.664 | 1.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PJ Management | Management | 2000 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PL Management | Management | 2019 | — | — |
AN Management | Management | 2001 | — | — |
CK Deputy | Deputy | 2000 | — | — |
JF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New Wave Capital ApS | Company | 90.0% | 90.0% | 2023 |
Innovate-RS ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
FORMKON A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 10.0% | 10.0% | 2015 | |
IMK ERHVERVSSTØTTE FOND | Company | 5.0% | 5.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Hansen | Chief Executive Officer | 0 companies |
| Per Juul Nielsen | Management | 0 companies |
| Ole Brødsgaard | Chief Executive Officer | 0 companies |
| Peter Lynge Hjelm | Management | 0 companies |
| Anders Nørgaard Jensen | Management | 0 companies |
| Claus Kongsted Nielsen | Deputy | 0 companies |
| Jan Frederik Rudolph Fabritius | Management | 0 companies |
| Søren Røpke Schmidt | Board of Directors | 0 companies |
| Troels Toft Pedersen | Chairman | 0 companies |
| Jacob Just-Bomholt | Board of Directors | 0 companies |
| Ernst Genckel | Chairman | 0 companies |
| Bent Erik Christian Hansen | Board of Directors | 0 companies |
| Dan Nielsen | Board of Directors | 0 companies |
| Bent Erik Carlsen | Chairman | 0 companies |
| Jeff Daochuan Liu | Board of Directors | 0 companies |
| Richard Peter Elsy | Board of Directors | 0 companies |
| Xiaodan Shen | Board of Directors | 0 companies |
| Clas Nylandsted Andersen | Board of Directors | 0 companies |
| Jiang Yunjian | Board of Directors | 0 companies |
| Rex Vevers | Board of Directors | 0 companies |
| Peter Kristiansen | Chairman | 0 companies |
| Stig Maasbøl | Board of Directors | 0 companies |
| Flemming Edvard Ipsen | Chairman | 0 companies |
| Peter Hededam Christensen | Chairman | 0 companies |
| Xiaodan Shen | Board of Directors | 0 companies |
| Rolf Bryde Lind | Board of Directors | 0 companies |