| Revenue | DKK 25,4M | +30% |
| EBITDA | DKK -3,2M | +56% |
| Net profit | DKK -8,6M | +26% |
| Total assets | DKK 38,5M | +8% |
| Equity | DKK -12,9M | -198% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.106 | 4.726 | 4.656 | 10.142 | 10.032 | 10.980 | 11.123 | 14.221 | 15.703 | 18.820 | 17.734 | 19.591 | 25.434 |
| Staff expenses | -4.357 | -4.075 | -4.589 | -5.849 | -6.410 | -6.527 | -9.675 | -13.677 | -13.118 | -13.526 | -16.202 | -17.177 | -17.843 |
| EBITDA | 748 | 651 | 67 | 970 | 360 | 154 | -6.304 | -10.177 | -3.937 | -939 | -7.170 | -7.231 | -3.202 |
| Depreciation & amort. | -467 | -526 | -463 | -464 | -550 | -690 | -844 | -1.287 | -1.801 | -1.927 | -2.757 | -2.537 | -3.069 |
| EBIT | 281 | 125 | -396 | 506 | -189 | -536 | -7.147 | -11.464 | -5.739 | -2.866 | -9.927 | -9.768 | -6.271 |
| Net financials | -46 | -97 | -127 | 121 | 154 | -560 | -268 | -867 | -2.050 | -1.899 | -3.320 | -4.547 | -4.639 |
| Profit before tax | 235 | 27 | -522 | 627 | -36 | -1.096 | -7.415 | -12.331 | -7.788 | -4.765 | -13.247 | -14.315 | -10.910 |
| Tax | 66 | 4 | -117 | 167 | 4 | -194 | -1.536 | -2.719 | -1.826 | -1.151 | -2.914 | -2.828 | -2.357 |
| Net profit | 169 | 23 | -405 | 460 | -39 | -902 | -5.879 | -9.613 | -5.962 | -3.613 | -10.333 | -11.487 | -8.553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.174 | 3.195 | 4.077 | 4.684 | 5.917 | 8.273 | 15.398 | 19.706 | 24.097 | 30.194 | 31.962 | 35.621 | 38.507 |
| Equity | 489 | 512 | 119 | 579 | 540 | 3.934 | 9.191 | 2.097 | -2.465 | 4.886 | -13.268 | -4.315 | -12.867 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.000 | 2.420 | 2.023 | 8.448 | 11.166 | 8.542 | 5.766 | 10.622 | 14.221 |
| Short-term debt | 1.685 | 2.582 | 3.774 | 3.702 | 3.864 | 1.535 | 4.185 | 9.161 | 15.396 | 16.766 | 39.464 | 29.314 | 37.153 |
| Total debt | 1.685 | 2.582 | 3.774 | 3.702 | 4.864 | 3.955 | 6.208 | 17.609 | 26.562 | 25.308 | 45.230 | 39.936 | 51.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2008 | — | — |
KS Unofficial title | Unofficial title | 2008 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDBJERG HOLDING ApS | Company | 10.0% | 15.0% | 2023 |
| Individual | 10.0% | 20.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tino Hansen | Management | 0 companies |
| Karl Stephan Læssøe Stephensen | Unofficial title | 0 companies |
| Peter Kjerte Pedersen | Chief Executive Officer | 0 companies |
| Jens Lorens Poulsen | Board of Directors | 0 companies |
| Stig Streit Jensen | Board of Directors | 0 companies |
| Jens Otto Holst | Board of Directors | 0 companies |