| Revenue | DKK 4,9M | +35% |
| EBITDA | DKK 136K | +761% |
| Net profit | DKK 107K | +768% |
| Total assets | DKK 2,8M | +16% |
| Equity | DKK 1,7M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.399 | 4.638 | 4.829 | — | 4.647 | 4.568 | 4.555 | 4.457 | 4.420 | 4.522 | 3.410 | 3.624 | 4.893 |
| Staff expenses | -4.131 | -4.590 | -4.471 | -4.610 | -4.819 | -4.538 | -4.559 | -4.332 | -4.505 | -4.285 | -3.249 | -3.608 | -4.757 |
| EBITDA | 244 | 4 | 357 | 5 | -172 | 31 | -3 | 125 | -85 | 237 | 161 | 16 | 136 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 244 | 4 | 357 | 5 | -172 | 31 | -3 | 125 | -85 | 237 | 161 | 16 | 136 |
| Net financials | -0 | -2 | 1 | -1 | 0 | -1 | -2 | -4 | -3 | -7 | -8 | 0 | 1 |
| Profit before tax | 244 | 2 | 358 | 4 | -172 | 30 | -5 | 120 | -88 | 230 | 153 | 16 | 137 |
| Tax | 61 | 1 | 90 | -0 | -38 | 7 | -1 | 26 | -19 | 51 | 34 | 3 | 30 |
| Net profit | 183 | 1 | 269 | 5 | -134 | 23 | -4 | 94 | -68 | 179 | 119 | 12 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.767 | 2.864 | 3.506 | 3.119 | 3.234 | 2.979 | 2.753 | 2.824 | 3.041 | 2.763 | 2.516 | 2.444 | 2.834 |
| Equity | 1.629 | 1.630 | 1.898 | 1.903 | 1.769 | 1.292 | 1.288 | 1.382 | 1.313 | 1.492 | 1.611 | 1.624 | 1.731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.138 | 1.234 | 1.607 | 1.216 | 1.465 | 1.687 | 1.465 | 1.301 | 1.727 | 1.271 | 904 | 820 | 1.103 |
| Total debt | 1.138 | 1.234 | 1.607 | 1.216 | 1.465 | 1.687 | 1.465 | 1.442 | 1.727 | 1.271 | 904 | 820 | 1.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INFRASTRUCTURE SOLUTIONS NORDIC A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Gregory Martini Stone | Management | 0 companies |
| Bjarne Bruun Petersen | Board of Directors | 0 companies |
| Joseph Thomas Hierro-Grosse | Board of Directors | 0 companies |
| Helle Vang Andersen | Board of Directors | 0 companies |
| Jan Friis Kamper | Board of Directors | 0 companies |