| Revenue | DKK 6,4M | +7% |
| EBITDA | DKK 1,2M | -18% |
| Net profit | DKK 35K | -85% |
| Total assets | DKK 18,8M | +17% |
| Equity | DKK 4,3M | +1% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.909 | 7.726 | 6.038 | 5.956 | 6.360 |
| Staff expenses | -4.089 | -5.122 | -4.673 | -4.524 | -5.184 |
| EBITDA | 2.820 | 2.604 | 1.365 | 1.432 | 1.175 |
| Depreciation & amort. | -374 | -250 | -208 | -156 | -219 |
| EBIT | 2.446 | 2.354 | 1.157 | 1.276 | 956 |
| Net financials | -70 | -76 | -241 | -955 | -905 |
| Profit before tax | 2.377 | 2.278 | 916 | 321 | 51 |
| Tax | 523 | 505 | 208 | 87 | 15 |
| Net profit | 1.853 | 1.773 | 708 | 234 | 35 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.144 | 14.892 | 16.686 | 16.071 | 18.793 |
| Equity | 5.458 | 6.731 | 3.399 | 4.273 | 4.308 |
| Long-term debt | 0 | 0 | 4.988 | 4.394 | 3.799 |
| Short-term debt | 7.647 | 8.128 | 8.274 | 7.276 | 10.523 |
| Total debt | 7.647 | 8.128 | 13.262 | 11.670 | 14.322 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Reichstein Rasmussen | Management | 0 companies |
| Marianne Kjær Kjellerup | Board of Directors | 0 companies |
| Gert Tjørnum | Chairman | 0 companies |
| Henning Bjerre Kjellerup | Chairman | 0 companies |
| Lise Rønfeldt Greve | Board of Directors | 0 companies |