| Revenue | DKK 50K | -100% |
| EBITDA | DKK -23K | +100% |
| Net profit | DKK -115K | -100% |
| Total assets | DKK 1,9M | -100% |
| Equity | DKK 1,6M | -100% |
| Employees | 62 | — |
| Item | 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 | — | — | — | — | — | — | — | — | — | — | — | — | 13.425 | 18.782 | 26 | — | — | 31.431 | 29.211 | 29.059 | 33.860 | 41.884 | 51.420 | 48.438 | 50 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.871 | -15.564 | -20 | -0 | -0 | -28.099 | -19.916 | -21.074 | -24.642 | -29.219 | -32.486 | -34.974 | -36 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -3.446 | -1.919 | 1 | -23.259 | — | -6.321 | 296 | -2.379 | -4.935 | -4.440 | -6.704 | -5.940 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -87 | -152 | -0 | -0 | -0 | -646 | -502 | -320 | -245 | -331 | -329 | -258 | -1 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | -3.533 | -2.071 | 1 | -23.259 | — | -6.967 | -206 | -2.699 | -5.180 | -4.771 | -7.033 | -6.198 | -24 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.811 | 71.769 | 78 | 0 | 0 | 408.211 | 78.970 | 458.545 | 167.901 | -48.190 | 46.315 | 97.953 | -89 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 70.278 | 69.698 | 79 | -23.259 | — | 401.244 | 78.764 | 455.846 | 162.721 | -52.961 | 39.282 | 91.755 | -112 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.871 | 7.072 | 3 | -0 | -0 | 2.272 | 7.953 | 1.701 | 25.722 | -7.849 | 7.156 | 10.703 | 3 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 66.407 | 62.626 | 76 | -23.259 | — | 398.972 | 70.811 | 454.145 | 136.999 | -45.112 | 32.126 | 81.052 | -115 |
| Item | 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 | 1.225.574 | 1.297.479 | 1.389 | 1.430.963 | 1.626.880 | 1.911.620 | 1.986.733 | 2.454.305 | 2.641.026 | 2.394.711 | 2.321.918 | 2.052.071 | 1.895 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 1.205.359 | 1.266.997 | 1.341 | 1.385.079 | 1.508.388 | 1.903.083 | 1.973.902 | 2.423.151 | 2.512.690 | 2.281.642 | 2.195.088 | 1.721.699 | 1.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.972 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.127 | 30.422 | 48 | 45.826 | 118.450 | 8.515 | 12.810 | 29.174 | 128.305 | 112.992 | 126.830 | 330.372 | 252 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.127 | 30.422 | 48 | 45.826 | 118.450 | 8.515 | 12.810 | 31.146 | 128.305 | 112.992 | 126.830 | 330.372 | 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2025 | — | — |
OS Management | Management | 2025 | — | — |
AM Management | Management | 2024 | — | — |
MV Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 20.0% | 5.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 10.0% | 66.7% | 2025 | |
| Individual | 0.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Holm Madsen | Management | 0 companies |
| Ole Skovgaard Stürup | Management | 0 companies |
| Anne Marie Düring Lausen | Management | 0 companies |
| Mogens Viktor Madsen | Management | 0 companies |
| Merete Bech Povlsen | Board of Directors | 0 companies |
| Poul Bækgaard Laursen | Board of Directors | 0 companies |