| Revenue | DKK 12,7M | -23% |
| EBITDA | DKK -134K | +80% |
| Net profit | DKK -493K | +50% |
| Total assets | DKK 16,6M | -9% |
| Equity | DKK 6,5M | -7% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.273 | 22.332 | 19.212 | 16.468 | 12.750 |
| Staff expenses | -20.329 | -23.928 | -20.053 | -17.142 | -12.884 |
| EBITDA | 2.900 | -1.596 | -841 | -674 | -134 |
| Depreciation & amort. | -553 | -616 | -563 | -459 | -405 |
| EBIT | 2.346 | -2.212 | -1.404 | -1.133 | -539 |
| Net financials | -102 | -89 | -139 | -110 | -97 |
| Profit before tax | 2.245 | -2.301 | -1.543 | -1.243 | -636 |
| Tax | 452 | -516 | -329 | -255 | -143 |
| Net profit | 1.793 | -1.785 | -1.215 | -988 | -493 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.793 | 19.562 | 18.494 | 18.280 | 16.572 |
| Equity | 10.474 | 9.198 | 7.984 | 6.995 | 6.502 |
| Long-term debt | 1.878 | 1.000 | 1.035 | 1.067 | 1.362 |
| Short-term debt | 9.153 | 9.100 | 9.167 | 10.218 | 8.708 |
| Total debt | 11.031 | 10.100 | 10.202 | 11.284 | 10.070 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2005 | |
| Board of Directors | 2004 | |
| Board of Directors | 2004 | |
| Former (1) | ||
| Board of Directors | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Holm Clausen | Chief Executive Officer | 0 companies |
| Julie Karoline Krüger | Chief Executive Officer | 0 companies |
| Jyliane Ulrike Karoliine Krüger | Chairman | 0 companies |
| Nielstin Bjerne Benjamin Krüger | Board of Directors | 0 companies |
| Jonas Kristoffer Krüger | Board of Directors | 0 companies |
| Niels Overgaard Ovesen | Board of Directors | 0 companies |