| Revenue | DKK 3,4M | -24% |
| EBITDA | DKK 636K | -66% |
| Net profit | DKK 271K | -76% |
| Total assets | DKK 6,7M | -5% |
| Equity | DKK 3,9M | +7% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.133 | 3.515 | 3.530 | 4.444 | 3.369 |
| Staff expenses | -2.494 | -2.370 | -2.459 | -2.579 | -2.716 |
| EBITDA | 1.639 | 1.144 | 1.071 | 1.865 | 636 |
| Depreciation & amort. | -129 | -143 | -158 | -142 | -37 |
| EBIT | 1.511 | 1.001 | 913 | 1.723 | 600 |
| Net financials | -273 | -147 | -219 | -282 | -252 |
| Profit before tax | 1.238 | 854 | 695 | 1.441 | 347 |
| Tax | 280 | 189 | 157 | 330 | 77 |
| Net profit | 957 | 665 | 538 | 1.112 | 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.167 | 4.981 | 6.799 | 7.011 | 6.661 |
| Equity | 1.349 | 2.013 | 2.551 | 3.663 | 3.933 |
| Long-term debt | 531 | 473 | 1.466 | 925 | 903 |
| Short-term debt | 2.267 | 2.452 | 2.763 | 2.423 | 1.825 |
| Total debt | 2.798 | 2.925 | 4.229 | 3.348 | 2.728 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 2003 |
| Former (3) | ||
KB Audit | Audit | 2003 – 2003 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
DP Management | Management | 2003 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2009 – 2013 | |
| Chairman | 2013 – 2024 | |
| Chairman | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 25–33.32% | 25–33.32% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Dan Pedersen | Management | 0 companies |
| Steen Møller | Management | 0 companies |
| Christian Bregendahl Illerup | Board of Directors | 0 companies |
| Linette Rønne Møller | Chairman | 0 companies |
| Denis Møberg Larsen | Chairman | 0 companies |
| Freddy Dybdahl Andersen | Chairman | 0 companies |