| Revenue | DKK 29,6M | +18% |
| EBITDA | DKK 402K | -72% |
| Net profit | DKK -527K | -199% |
| Total assets | DKK 22,7M | -17% |
| Equity | DKK 5,4M | -9% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.463 | -2.130 | — | — | 3.347 | 4.756 | 8.110 | 9.065 | 10.606 | 17.026 | 18.892 | 20.613 | 25.167 | 29.580 |
| Staff expenses | -1.432 | -2.002 | -0 | -0 | -3.498 | -4.369 | -5.574 | -8.843 | -10.279 | -12.506 | -16.720 | -20.143 | -23.731 | -29.178 |
| EBITDA | 23 | -70 | 0 | 0 | -150 | 387 | 794 | 222 | 327 | 4.520 | 2.172 | 471 | 1.437 | 402 |
| Depreciation & amort. | -27 | -29 | -0 | -0 | -32 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -659 | -917 |
| EBIT | -4 | -99 | 0 | 0 | -182 | 387 | 794 | 222 | 327 | 4.520 | 2.172 | 471 | 778 | -515 |
| Net financials | -1 | -8 | 0 | 0 | 362 | -8 | -0 | -116 | -101 | -55 | -227 | -115 | -205 | -249 |
| Profit before tax | -4 | -91 | 0 | 0 | 180 | 379 | 794 | 106 | 226 | 4.465 | 1.945 | 355 | 572 | -765 |
| Tax | -0 | -26 | -0 | -0 | -40 | -33 | 127 | -0 | -0 | 966 | 476 | 61 | 40 | -238 |
| Net profit | -4 | -66 | 0 | 0 | 220 | 412 | 666 | 106 | 226 | 3.499 | 1.469 | 294 | 533 | -527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.640 | 1.723 | 0 | 0 | 2.757 | 4.070 | 4.481 | 5.701 | 6.181 | 10.056 | 9.749 | 10.330 | 27.232 | 22.735 |
| Equity | 864 | 930 | 0 | 0 | 1.172 | 1.584 | 2.251 | 826 | 1.052 | 1.517 | 2.196 | 2.490 | 5.902 | 5.375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 1.952 | 1.364 | 810 | 834 | 866 |
| Short-term debt | -655 | -647 | 0 | 0 | 1.552 | 2.486 | 2.230 | 4.837 | 5.128 | 6.586 | 6.138 | 6.946 | 19.524 | 14.619 |
| Total debt | -655 | -647 | 0 | 0 | 1.552 | 2.486 | 2.230 | 4.875 | 5.128 | 8.539 | 7.502 | 7.756 | 20.359 | 15.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Audit | Audit | 2001 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PK Audit | Audit | 2004 | — | — |
FH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
LF | Board of Directors | 2002 | — | — |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUGE RØNNOW ApS | Company | 66.7% | 66.7% | 2025 |
JLB INVEST ApS | Company | 10.0% | 10.0% | 2025 |
THAVAS Holding ApS | Company | 10.0% | 10.0% | 2025 |
GREGERS KRONBORG ApS | Company | 10.0% | 10.0% | 2002 |
CIRCLE ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 15.0% | 15.0% | 2002 | |
LARS FOX ApS | Company | 25.0% | 25.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Rützou | Audit | 0 companies |
| Lauge Rønnow | Chief Executive Officer | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Fariborze Heydari | Management | 0 companies |
| Gregers Kronborg | Chairman | 0 companies |
| Peter Frank Henningsen | Board of Directors | 0 companies |
| Lars Fox | Board of Directors | 0 companies |
| Asger Rønnow | Chairman | 0 companies |