| Revenue | DKK 159,3M | +3% |
| EBITDA | DKK 5,7M | +23% |
| Net profit | DKK 3,7M | +112% |
| Total assets | DKK 92,2M | -16% |
| Equity | DKK 17,1M | -27% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 211.419 | 217.475 | 162.608 | 155.274 | 159.339 |
| Staff expenses | -9.839 | -0 | -0 | -0 | -0 |
| EBITDA | 4.317 | 7.571 | 4.634 | 4.658 | 5.737 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.317 | 7.571 | 4.634 | 4.658 | 5.737 |
| Net financials | 38 | -1.031 | -2.125 | -2.088 | -1.868 |
| Profit before tax | 4.355 | 6.540 | 2.509 | 2.570 | 3.869 |
| Tax | 959 | 643 | -323 | 835 | 192 |
| Net profit | 3.396 | 5.897 | 2.832 | 1.735 | 3.677 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 93.996 | 141.170 | 103.571 | 110.416 | 92.204 |
| Equity | 22.963 | 28.860 | 31.692 | 23.427 | 17.104 |
| Long-term debt | 12.890 | 7.487 | 6.393 | 12.521 | 6.213 |
| Short-term debt | 58.143 | 104.823 | 65.486 | 74.468 | 68.887 |
| Total debt | 71.033 | 112.310 | 71.879 | 86.989 | 75.100 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HW Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (8) | ||
CS Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
LK Chief Executive Officer | Chief Executive Officer | 2003 – 2007 |
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
NE Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
CH Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
MH Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
LH Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
CØ Chief Executive Officer | Chief Executive Officer | 2012 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (12) | ||
| Board of Directors | 2015 – 2018 | |
| Chairman | 2008 – 2008 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2003 – 2013 | |
| Chairman | 2008 – 2011 | |
| Chairman | 2003 – 2008 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2015 – 2018 | |
| Chairman | 2011 – 2013 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Schulz Sander | Chief Executive Officer | 0 companies |
| Lars Kirstein Andersen | Chief Executive Officer | 0 companies |
| Jesper Hejselbæk | Chief Executive Officer | 0 companies |
| Niels Erik Haug-Larsen | Chief Executive Officer | 0 companies |
| Claus Højmark Jensen | Chief Executive Officer | 0 companies |
| Heidi Winkler | Chief Executive Officer | 0 companies |
| Mads Hummelmose | Chief Executive Officer | 0 companies |
| Lars Hardboe Galsgaard | Chief Executive Officer | 0 companies |
| Christoffer Østergaard Poulsen | Chief Executive Officer | 0 companies |
| Martin Dyrby Svanholm | Board of Directors | 0 companies |
| Peter Degnboel Thostrup | Chairman | 0 companies |
| Lars Flyvholm | Chairman | 0 companies |
| Andreas Kaalund Møballe | Board of Directors | 0 companies |
| John Christian Bennett-Therkildsen | Board of Directors | 0 companies |
| Karl Kristian Nielsen | Chairman | 0 companies |
| Torben Ballegaard Sørensen | Chairman | 0 companies |
| Line Køhler Ljungdahl | Chairman | 0 companies |
| Eli Ivan Hornstrup | Board of Directors | 0 companies |
| Mogens Elbrønd Pedersen | Board of Directors | 0 companies |
| Brian Bo Nielsen | Board of Directors | 0 companies |
| Nikolaj Wendelboe | Board of Directors | 0 companies |
| Tue Mantoni | Chairman | 0 companies |
| Kim Hyldahl Hansen | Board of Directors | 0 companies |
| Malene Richter Christensen | Board of Directors | 0 companies |