| Revenue | DKK 18,3M | -21% |
| EBITDA | DKK -894K | -128% |
| Net profit | DKK -3,1M | -446% |
| Total assets | DKK 13,1M | +19% |
| Equity | DKK 2,9M | -2% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.100 | 4.804 | 6.023 | 8.154 | 15.705 | 20.199 | 20.941 | 20.355 | 26.411 | 25.069 | 8.259 | 16.183 | 23.216 | 18.254 |
| Staff expenses | -4.522 | -4.555 | -5.094 | -6.188 | -14.576 | -18.899 | -19.160 | -17.930 | -19.715 | -24.161 | -20.826 | -18.513 | -20.024 | -19.147 |
| EBITDA | 578 | 249 | 928 | 1.966 | -181 | 1.300 | 1.781 | 2.425 | 1.971 | 863 | -12.849 | -2.335 | 3.192 | -894 |
| Depreciation & amort. | 533 | -597 | -481 | -488 | -635 | -1.034 | -1.389 | -1.510 | -1.579 | -2.750 | -2.343 | -2.426 | -2.230 | -2.104 |
| EBIT | 45 | -348 | 448 | 1.478 | -816 | 265 | 392 | 915 | 392 | -1.888 | -15.192 | -4.761 | 962 | -2.998 |
| Net financials | -15 | -17 | -41 | -49 | -18 | -25 | -19 | -28 | -45 | -51 | -238 | -146 | -82 | -70 |
| Profit before tax | 30 | -365 | 407 | 1.429 | -833 | 241 | 373 | 887 | 5.072 | -1.939 | -15.430 | -4.906 | 879 | -3.068 |
| Tax | -0 | -0 | -150 | -56 | 103 | 52 | 86 | 198 | 1.120 | -555 | 407 | -1 | -7 | -0 |
| Net profit | 30 | -365 | 557 | 1.485 | -937 | 189 | 287 | 689 | 3.952 | -1.383 | -15.837 | -4.906 | 886 | -3.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.578 | 3.198 | 3.091 | 6.422 | 9.560 | 14.911 | 13.285 | 12.291 | 19.442 | 17.276 | 13.300 | 13.245 | 11.036 | 13.108 |
| Equity | -980 | -1.345 | -789 | 697 | 2.260 | 4.949 | 5.236 | 5.925 | 9.877 | 8.493 | 1.956 | 2.051 | 2.937 | 2.869 |
| Long-term debt | 1.069 | 794 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.489 | 3.749 | 3.560 | 5.725 | 7.300 | 9.962 | 8.049 | 6.207 | 9.419 | 8.783 | 11.344 | 11.195 | 8.099 | 10.240 |
| Total debt | 3.558 | 4.543 | 3.879 | 5.725 | 7.300 | 9.962 | 8.049 | 6.207 | 9.419 | 8.783 | 11.344 | 11.195 | 8.099 | 10.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
BM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
MARELL HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 25.0% | 25.0% | 2013 | |
TOFT NØRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Walker James Kinman | Chief Executive Officer | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Bjarne Marell | Management | 0 companies |
| Torben Kristian Laursen | Chairman | 0 companies |
| Bo Gabriel Ingemarson | Board of Directors | 0 companies |
| Klaus Toft Nørgaard | Chairman | 0 companies |
| Jonas Karlén | Chairman | 0 companies |
| Per Villendrup Jenster | Board of Directors | 0 companies |
| Anne Mette Dissing-Immerkær | Board of Directors | 0 companies |
| Paul Niklas Aronsson | Chairman | 0 companies |
| Vibeke Amundsen | Board of Directors | 0 companies |
| Lars Christian Ohnemus | Board of Directors | 0 companies |
| Jette Ditlev | Chairman | 0 companies |
| Henrik Christensen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Alexander Waagard Aagreen | Board of Directors | 0 companies |