| Revenue | DKK 53,1M | +183% |
| EBITDA | DKK 2,9M | -46% |
| Net profit | DKK 1,7M | -49% |
| Total assets | DKK 20,9M | -36% |
| Equity | DKK -1,3M | -118% |
| Employees | 201 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.282 | 14.639 | 18.509 | 18.776 | 53.096 |
| Staff expenses | -8.779 | -10.502 | -11.128 | -12.391 | -49.054 |
| EBITDA | 7.474 | 3.595 | 6.005 | 5.255 | 2.862 |
| Depreciation & amort. | -435 | -439 | -877 | -837 | -357 |
| EBIT | 7.039 | 3.156 | 5.128 | 4.417 | 2.505 |
| Net financials | 210 | 932 | -9 | 62 | -264 |
| Profit before tax | 7.249 | 4.088 | 5.119 | 4.480 | 2.241 |
| Tax | 1.615 | 777 | 1.245 | 1.065 | 493 |
| Net profit | 5.633 | 3.311 | 3.874 | 3.414 | 1.748 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.710 | 30.085 | 31.942 | 32.453 | 20.932 |
| Equity | 8.875 | 8.186 | 8.060 | 7.474 | -1.324 |
| Long-term debt | 4.754 | 6.359 | 7.145 | 6.152 | 4.489 |
| Short-term debt | 9.996 | 13.772 | 16.737 | 18.827 | 17.596 |
| Total debt | 14.750 | 20.130 | 23.882 | 24.979 | 22.085 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2008 |
HF Management | Management | 2025 |
| Former (4) | ||
AL Management | Management | 2000 – 2002 |
UP Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
SL Management | Management | 2002 – 2004 |
SP Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2017 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Sonne Hyrup | Chief Executive Officer | 0 companies |
| Amalie Lerche-Lerchenborg | Management | 0 companies |
| Ulrik Permin Boss | Chief Executive Officer | 0 companies |
| Henrik Feldborg-Zethner | Management | 0 companies |
| Steen Lauge Kokkenborg | Management | 0 companies |
| Stephan Pors Knudsen | Management | 0 companies |
| Henriette Honorè Feldborg-Zethner | Board of Directors | 0 companies |
| Teddy Brandt Kierkegaard | Board of Directors | 0 companies |
| Eva Sonne Hyrup | Board of Directors | 0 companies |