| Revenue | DKK 160,8M | +19% |
| EBITDA | DKK 10M | -44% |
| Net profit | DKK 1,4M | +19% |
| Total assets | DKK 44,6M | +6% |
| Equity | DKK 15M | +10% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53.352 | 89.549 | 133.539 | 135.582 | 160.804 |
| Staff expenses | -1.841 | -2.777 | -3.673 | -23.973 | -23.203 |
| EBITDA | 9.218 | 12.684 | 16.145 | 17.645 | 9.952 |
| Depreciation & amort. | -6.919 | -9.756 | -12.038 | -16.810 | -9.436 |
| EBIT | 2.299 | 2.929 | 4.107 | 835 | 516 |
| Net financials | -50 | -141 | -131 | 452 | 2.876 |
| Profit before tax | 2.249 | 2.787 | 3.976 | 1.287 | 3.392 |
| Tax | 439 | -112 | -45 | 91 | 1.972 |
| Net profit | 1.809 | 2.900 | 4.021 | 1.196 | 1.420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.293 | 27.412 | 39.022 | 42.016 | 44.620 |
| Equity | 8.436 | 11.336 | 15.357 | 13.553 | 14.972 |
| Long-term debt | 446 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.675 | 14.509 | 21.680 | 26.615 | 27.991 |
| Total debt | 22.121 | 14.509 | 21.680 | 26.615 | 27.991 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
PC | Audit | 2003 – 2006 |
MV Management | Management | 2006 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2026 | |
| Former (1) | ||
| Chairman | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 50–66.65% | 50% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Rudolph Kræmmer | Chief Executive Officer | 0 companies |
| Peder Clemmensen Pedersen | Audit | 0 companies |
| Morten Voss Jørgensen | Management | 0 companies |
| Flemming Bøgely Holstrup | Chairman | 0 companies |
| Martin Eland Pløger | Board of Directors | 0 companies |
| Birol Altinok | Board of Directors | 0 companies |
| Thomas Richard Hofmann | Chairman | 0 companies |