| Revenue | DKK 58,1M | -20% |
| EBITDA | DKK 25,4M | -27% |
| Net profit | DKK 17,8M | -30% |
| Total assets | DKK 107,2M | +5% |
| Equity | DKK 55,6M | -4% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.658 | 32.145 | 56.540 | 72.877 | 58.104 |
| Staff expenses | -4.338 | -6.806 | -25.567 | -37.787 | -32.660 |
| EBITDA | 20.320 | 25.339 | 30.973 | 35.014 | 25.443 |
| Depreciation & amort. | -2.339 | -2.490 | -2.689 | -2.934 | -2.803 |
| EBIT | 17.981 | 22.849 | 28.284 | 32.080 | 22.640 |
| Net financials | -193 | -37 | 18 | 279 | 102 |
| Profit before tax | 17.788 | 22.812 | 28.302 | 32.359 | 22.743 |
| Tax | 3.848 | 4.881 | 6.355 | 7.085 | 4.987 |
| Net profit | 13.940 | 17.931 | 21.947 | 25.274 | 17.756 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 78.974 | 94.483 | 71.240 | 102.209 | 107.179 |
| Equity | 39.701 | 45.632 | 52.579 | 57.852 | 55.609 |
| Long-term debt | 511 | 8 | 0 | 9.783 | 3.361 |
| Short-term debt | 37.036 | 47.238 | 11.652 | 30.261 | 42.271 |
| Total debt | 37.547 | 47.246 | 11.652 | 40.044 | 45.632 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RM Chief Executive Officer | Chief Executive Officer | 2025 |
MM Management | Management | 2024 |
| Former (1) | ||
BB Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2002 – 2024 | |
| Board of Directors | 2002 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Miguel Anneman | Chief Executive Officer | 0 companies |
| Mads Mollerup Top | Management | 0 companies |
| Bitten Buhr Müller | Chief Executive Officer | 0 companies |
| Benny Bager Huniche Petersen | Board of Directors | 0 companies |
| Morten Top Petersen | Board of Directors | 0 companies |
| Lone Sejersen | Chairman | 0 companies |
| Pia Top Petersen | Board of Directors | 0 companies |