| Revenue | DKK 11,2M | -3% |
| EBITDA | DKK 2,6M | +476% |
| Net profit | DKK 578K | +190% |
| Total assets | DKK 10,8M | -20% |
| Equity | DKK -1,1M | +35% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.529 | 1.477 | 2.288 | 4.323 | 6.396 | 8.345 | 9.833 | 10.087 | 11.762 | 15.705 | 14.168 | 14.059 | 11.529 | 11.173 |
| Staff expenses | -771 | -1.028 | -1.559 | -3.104 | -4.490 | -5.397 | -7.560 | -7.758 | -8.779 | -10.665 | -17.170 | -12.573 | -11.078 | -8.573 |
| EBITDA | 758 | 56 | 305 | 1.219 | 1.906 | 2.948 | 2.273 | 2.328 | 2.980 | 5.040 | -3.002 | 1.487 | 451 | 2.600 |
| Depreciation & amort. | 431 | -0 | -0 | -517 | -7 | -51 | -78 | -66 | -0 | -0 | -371 | -855 | -1.251 | -1.733 |
| EBIT | 327 | 56 | 305 | 702 | 1.899 | 2.897 | 2.195 | 2.262 | 2.980 | 5.040 | -3.374 | 631 | -800 | 866 |
| Net financials | -14 | -19 | -26 | -33 | -32 | -82 | -49 | -57 | -68 | -77 | -97 | -137 | -137 | -235 |
| Profit before tax | — | 37 | 279 | 669 | 1.867 | 2.814 | 2.147 | 2.205 | 2.912 | 4.963 | -3.470 | 495 | -937 | 745 |
| Tax | 67 | 0 | 64 | 280 | 412 | 622 | 478 | 495 | 642 | 1.101 | -750 | 201 | -292 | 167 |
| Net profit | 247 | 37 | 215 | 390 | 1.455 | 2.192 | 1.669 | 1.711 | 2.270 | 3.862 | -2.720 | 294 | -645 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.517 | 1.523 | 2.842 | 3.832 | 5.630 | 9.038 | 8.700 | 8.408 | 13.058 | 10.101 | 12.967 | 11.052 | 13.450 | 10.767 |
| Equity | — | 615 | 830 | 1.219 | 2.674 | 3.866 | 4.035 | 4.545 | 5.415 | 320 | -1.308 | -1.014 | -1.659 | -1.080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 739 | 908 | 1.255 | 1.915 | 2.200 | 3.219 | 2.621 | 2.521 | 6.159 | 9.759 | 14.275 | 12.066 | 15.060 | 11.560 |
| Total debt | 739 | 908 | 2.012 | 2.613 | 2.200 | 3.219 | 2.621 | 2.521 | 6.159 | 9.759 | 14.275 | 12.066 | 15.060 | 11.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BÆRENTZEN ApS | Company | 66.7% | 66.7% | 2025 |
Amajuca ApS | Company | 20.0% | 20.0% | 2024 |
HartvigBruun Holding ApS | Company | 10.0% | 10.0% | 2021 |
3ACSkytt Invest ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Skytt | Chief Executive Officer | 0 companies |
| Lars Einar Bærentzen | Chief Executive Officer | 0 companies |
| Jesper Bo Hansen | Board of Directors | 0 companies |
| Dorthe Dahlin Irvold | Board of Directors | 0 companies |
| Per Christiansen | Chairman | 0 companies |
| Steen Gellert-Kristensen | Chairman | 0 companies |
| Martin Roland Knudsen | Board of Directors | 0 companies |