| Revenue | DKK 3,4M | -42% |
| EBITDA | DKK 667K | -5% |
| Net profit | DKK 468K | -18% |
| Total assets | DKK 4,1M | +7% |
| Equity | DKK 1,6M | +43% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.036 | 3.560 | 3.891 | 5.941 | 3.427 |
| Staff expenses | -2.870 | -2.635 | -2.896 | -5.238 | -2.760 |
| EBITDA | 166 | 915 | 995 | 704 | 667 |
| Depreciation & amort. | -75 | -144 | -394 | -199 | -151 |
| EBIT | 92 | 772 | 601 | 505 | 516 |
| Net financials | 372 | -34 | 127 | 230 | 89 |
| Profit before tax | 464 | 737 | 728 | 735 | 605 |
| Tax | 103 | 166 | 161 | 166 | 137 |
| Net profit | 361 | 571 | 567 | 570 | 468 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.491 | 5.378 | 5.170 | 3.794 | 4.078 |
| Equity | 881 | 1.092 | 1.089 | 1.099 | 1.566 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.549 | 4.224 | 4.046 | 2.696 | 2.512 |
| Total debt | 3.549 | 4.224 | 4.046 | 2.696 | 2.512 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FL Founder | Founder | 2002 |
JR Founder | Founder | 2002 |
NT Audit | Audit | 2024 |
SA Management | Management | 2026 |
| Former (2) | ||
PB Chief Executive Officer | Chief Executive Officer | 2007 – 2024 |
MM Management | Management | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2002 – 2024 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2002 – 2024 | |
| Chairman | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 0% | 20–24.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 100% | 100% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Løvenhardt Petersen | Founder | 0 companies |
| Jan Reckeweg | Founder | 0 companies |
| Niklas Tullberg Hoff | Audit | 0 companies |
| Peter Balstrup Hansen | Chief Executive Officer | 0 companies |
| Steen Amstrup | Management | 0 companies |
| Mads Morten From Skovsgaard | Management | 0 companies |
| Torben Bjørn | Board of Directors | 0 companies |
| Frank Ærsøe Ewert | Board of Directors | 0 companies |
| Marianne Horsebøg | Board of Directors | 0 companies |
| Marianne Benedikte Nyeland Ehlers | Chairman | 0 companies |
| John Rohde | Chairman | 0 companies |
| Karsten Koed | Board of Directors | 0 companies |
| Svend Flemming Riget | Chairman | 0 companies |