| Revenue | DKK 8M | +154% |
| EBITDA | DKK 5,3M | +829% |
| Net profit | DKK -11,9M | -18% |
| Total assets | DKK 430,2M | +3% |
| Equity | DKK 111,9M | +281% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -1.351 | 691 | -15.041 | 3.147 | 7.989 |
| Staff expenses | -1.774 | -3.391 | -3.194 | -3.879 | -2.656 |
| EBITDA | -3.125 | -2.700 | -18.235 | -732 | 5.332 |
| Depreciation & amort. | -740 | -1.450 | -1.596 | -5.121 | -9.606 |
| EBIT | -3.865 | -4.150 | -19.832 | -5.853 | -4.274 |
| Net financials | -928 | -755 | -2.717 | -8.811 | -10.702 |
| Profit before tax | -4.792 | -4.905 | -22.549 | -14.664 | -14.976 |
| Tax | -545 | -1.270 | -5.898 | -4.563 | -3.103 |
| Net profit | -4.248 | -3.635 | -16.651 | -10.101 | -11.873 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 120.542 | 178.510 | 386.358 | 417.584 | 430.203 |
| Equity | 59.720 | 56.085 | 39.434 | 29.333 | 111.854 |
| Long-term debt | 231 | 79.217 | 279.135 | 289.704 | 313.223 |
| Short-term debt | 60.591 | 43.208 | 67.789 | 98.547 | 5.125 |
| Total debt | 60.822 | 122.425 | 346.924 | 388.251 | 318.349 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Management | Management | 2021 |
HJ Management | Management | 2021 |
| Former (4) | ||
KB Audit | Audit | 2002 – 2002 |
MW Management | Management | 2019 – 2021 |
VC Management | Management | 2002 – 2002 |
JS Management | Management | 2002 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Morten Winther Schrøder | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Chalotte Köhne | Management | 0 companies |
| Henrik Jensen | Management | 0 companies |
| Johan Schrøder | Management | 0 companies |
| Hans Christian Hansen | Board of Directors | 0 companies |
| Steffen Ebdrup | Chairman | 0 companies |