| Revenue | DKK 155,5M | +21% |
| EBITDA | DKK 62,3M | +241% |
| Net profit | DKK 63,4M | +248% |
| Total assets | DKK 239,2M | -45% |
| Equity | DKK 111,6M | +132% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 580.559 | 1.253.910 | 1.271.093 | 1.329.497 | 764.203 | 536.533 | 638.773 | 485.443 | 650.560 | 601.069 | 124.933 | 128.865 | 155.465 |
| Staff expenses | -8.813 | -17.584 | -28.273 | -190.537 | -203.709 | -184.608 | -194.689 | -182.744 | -137.303 | -74.135 | -34.541 | -30.942 | -29.264 |
| EBITDA | -7.605 | -21.271 | 2.939 | -8.924 | 12.291 | -186.012 | -68.816 | -229.157 | -676.148 | -205.947 | -24.474 | -44.217 | 62.271 |
| Depreciation & amort. | 3.660 | 2.994 | -2.950 | -2.421 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -914 | -732 |
| EBIT | -11.265 | -24.265 | -11 | -11.345 | 12.291 | -186.012 | -68.816 | -229.157 | -676.148 | -205.947 | -24.474 | -45.131 | 61.539 |
| Net financials | -726 | -486 | -441 | 98 | -717 | -8.762 | 3.653 | 37.200 | -496 | -22 | 910 | 2.096 | 3.764 |
| Profit before tax | -11.991 | -24.751 | 28.938 | -11.247 | 11.572 | -202.721 | -69.360 | -229.771 | -676.642 | -205.969 | -23.569 | -43.035 | 62.347 |
| Tax | -2.707 | -5.313 | 6.534 | -3.331 | 2.573 | -11.273 | 16.529 | -2.261 | -2.213 | -2.274 | -3.033 | -149 | -1.096 |
| Net profit | -9.284 | -19.438 | 22.404 | -7.916 | 8.999 | -191.448 | -85.889 | -227.510 | -674.429 | -203.695 | -20.536 | -42.886 | 63.443 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287.468 | 519.998 | 830.954 | 505.424 | 480.617 | 373.608 | 466.895 | 650.052 | 596.744 | 552.244 | 475.580 | 432.069 | 239.235 |
| Equity | 20.899 | 60.988 | 83.392 | 75.476 | 84.476 | 43.028 | 81.926 | 14.408 | -187.072 | 36.952 | 44.005 | 48.125 | 111.568 |
| Long-term debt | 0 | 0 | 0 | -6.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217.420 | 436.419 | 735.779 | 401.044 | 366.446 | 239.201 | 295.487 | 461.564 | 369.594 | 192.630 | 166.025 | 139.100 | 31.734 |
| Total debt | 217.420 | 436.419 | 735.779 | 394.616 | 366.446 | 239.201 | 295.487 | 461.564 | 369.594 | 192.630 | 166.025 | 139.100 | 31.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
HT Management | Management | 2007 | — | — |
CL Management | Management | 2015 | — | — |
TK Management | Management | 2017 | — | — |
HM Management | Management | 2015 | — | — |
CC Management | Management | 2016 | — | — |
AF Management | Management | 2002 | — | — |
PE Management | Management | 2016 | — | — |
AM Management | Management | 2023 | — | — |
SG Management | Management | 2002 | — | — |
TK Management | Management | 2018 | — | — |
SK Management | Management | 2016 | — | — |
JG Management | Management | 2014 | — | — |
JR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Holger Theilig | Management | 0 companies |
| Christian Lundhus Larsson | Management | 0 companies |
| Thomas Kofod Bentsen | Management | 0 companies |
| Henrik Max Poulsen | Management | 0 companies |
| Christa Cornelia Voigt | Management | 0 companies |
| Andreas Frank Hähnig | Management | 0 companies |
| Per Engsø Larsen | Management | 0 companies |
| Anders Medin Feldbæk | Management | 0 companies |
| Stig Grønbæk Weis | Management | 0 companies |
| Thomas Kofod Bentsen | Management | 0 companies |
| Søren Kjær | Management | 0 companies |
| Jan Göttsche | Management | 0 companies |
| Jesper Rahbæk Boilesen | Management | 0 companies |
| Annette Johanna Scheckmann | Board of Directors | 0 companies |
| Holger Schmid | Board of Directors | 0 companies |
| Angelo Evangelista | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Niklot Ulrich Joachim Curt Von Bülow | Board of Directors | 0 companies |
| Christian Hattendorf | Board of Directors | 0 companies |
| Jens Michael Borgschulte | Board of Directors | 0 companies |
| Henning Schrewe | Board of Directors | 0 companies |
| Gerhard Beck | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Klaus Karl Wolfgang Pöllath | Board of Directors | 0 companies |
| Steen Hager Nielsen | Chairman | 0 companies |
| Olaf Demuth | Board of Directors | 0 companies |
| Andreas Frank Hähnig | Board of Directors | 0 companies |
| David Oliver Grottendieck | Board of Directors | 0 companies |
| Jens-Henrik Stilhoff Nicolaisen | Chairman | 0 companies |
| Thomas Voigt | Board of Directors | 0 companies |
| Wolfgang Nagel | Board of Directors | 0 companies |