| Revenue | DKK 47,8M | +17% |
| EBITDA | DKK 3,7M | -12% |
| Net profit | DKK -5,2M | -3% |
| Total assets | DKK 250,5M | +6% |
| Equity | DKK 48,1M | -10% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.103 | 39.460 | 43.561 | 40.800 | 47.813 |
| Staff expenses | -23.227 | -22.403 | -24.045 | -23.356 | -24.900 |
| EBITDA | 4.765 | 3.671 | 5.032 | 4.226 | 3.702 |
| Depreciation & amort. | -1.000 | -1.066 | -1.067 | -2.025 | -991 |
| EBIT | 3.765 | 2.605 | 3.965 | 2.201 | 2.711 |
| Net financials | -1.450 | -1.916 | -1.882 | -8.703 | -8.645 |
| Profit before tax | 2.315 | 689 | 2.083 | -6.502 | -5.934 |
| Tax | 543 | 173 | 458 | -1.447 | -752 |
| Net profit | 1.772 | 516 | 1.625 | -5.055 | -5.182 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 241.093 | 235.975 | 239.566 | 235.925 | 250.488 |
| Equity | 56.223 | 56.739 | 58.364 | 53.312 | 48.130 |
| Long-term debt | 174.873 | 171.229 | 171.168 | 167.766 | 191.191 |
| Short-term debt | 9.495 | 7.568 | 9.615 | 14.701 | 10.905 |
| Total debt | 184.368 | 178.797 | 180.783 | 182.467 | 202.096 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CS Founder | Founder | 2001 |
NF Chief Executive Officer | Chief Executive Officer | 2012 |
JF Founder | Founder | 2001 |
| Former (3) | ||
HW Management | Management | 2001 – 2005 |
RK Management | Management | 2002 – 2012 |
AT Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Board of Directors | 2016 | |
| Board of Directors | 2022 | |
| Chairman | 2013 | |
| Former (3) | ||
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2010 – 2022 | |
| Board of Directors | 2001 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Winther | Management | 0 companies |
| Christian Simon Sanchez | Founder | 0 companies |
| Nicolai Francis Jensen | Chief Executive Officer | 0 companies |
| Jean Frederic Chagnon | Founder | 0 companies |
| Rudolf Kreuz | Management | 0 companies |
| Alexandre Tarini | Management | 0 companies |
| Antoine Chagnon | Board of Directors | 0 companies |
| Tiina Valk | Board of Directors | 0 companies |
| Lars Overvad Asferg | Board of Directors | 0 companies |
| Johannes Gerhardus Steenkamp | Board of Directors | 0 companies |
| Francois Leblanc | Board of Directors | 0 companies |
| Francisco Pereira Da Conceicoa | Board of Directors | 0 companies |
| Rejean Landry | Board of Directors | 0 companies |
| William John Nankervis | Chairman | 0 companies |