| Revenue | DKK 20,3M | +62% |
| EBITDA | DKK 5,4M | +1081% |
| Net profit | DKK 3,5M | +411% |
| Total assets | DKK 28,7M | +48% |
| Equity | DKK 7,1M | +96% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.633 | 31.054 | 21.606 | 12.512 | 20.269 |
| Staff expenses | -15.754 | -19.269 | -18.626 | -13.060 | -14.891 |
| EBITDA | 8.879 | 11.784 | 2.980 | -548 | 5.378 |
| Depreciation & amort. | -225 | -279 | -329 | -392 | -377 |
| EBIT | 8.654 | 11.505 | 2.651 | -940 | 5.001 |
| Net financials | -87 | -137 | -410 | -491 | -509 |
| Profit before tax | 8.567 | 11.369 | 2.241 | -1.432 | 4.491 |
| Tax | 1.890 | 2.508 | 499 | -306 | 996 |
| Net profit | 6.677 | 8.861 | 1.742 | -1.125 | 3.496 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.170 | 34.801 | 31.066 | 19.372 | 28.731 |
| Equity | 9.552 | 11.813 | 4.755 | 3.629 | 7.125 |
| Long-term debt | 2.439 | 3.786 | 7.756 | 7.632 | 2.994 |
| Short-term debt | 13.979 | 13.817 | 16.040 | 6.515 | 15.741 |
| Total debt | 16.417 | 17.604 | 23.795 | 14.148 | 18.736 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ST Chief Executive Officer | Chief Executive Officer | 2018 |
CJ Management | Management | 2020 |
| Former (1) | ||
BE | Audit | 2002 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2012 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2009 – 2020 | |
| Board of Directors | 2002 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 90–99.99% | 90–99.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 20–24.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Erik Møller Sørensen | Audit | 0 companies |
| Stig Taulbjerg Olsen | Chief Executive Officer | 0 companies |
| Claus Jørgensen | Management | 0 companies |
| Finn Boel Pedersen | Board of Directors | 0 companies |
| Rene Junker Rasmussen | Board of Directors | 0 companies |
| Esben Stærkær | Board of Directors | 0 companies |
| Bjarne Preben Hejlskov | Chairman | 0 companies |
| Anny Frederiksen | Board of Directors | 0 companies |
| Jørgen Lund Frederiksen | Board of Directors | 0 companies |
| Karsten Blume Schmidt | Chairman | 0 companies |