| Revenue | DKK 30,9M | +10% |
| EBITDA | DKK 969K | +238% |
| Net profit | DKK -172K | +85% |
| Total assets | DKK 33,3M | +22% |
| Equity | DKK 9,8M | -2% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.507 | 63.179 | 18.512 | 19.678 | 21.635 | 23.259 | 24.367 | 25.895 | 29.292 | 33.363 | 35.343 | 32.011 | 27.989 | 30.918 |
| Staff expenses | -11.769 | -12.978 | -14.054 | -14.451 | -17.131 | -18.579 | -20.503 | -21.361 | -23.236 | -25.003 | -27.175 | -28.236 | -27.702 | -29.949 |
| EBITDA | 3.738 | 4.616 | 4.458 | 5.227 | 4.504 | 4.680 | 3.864 | 4.533 | 6.056 | 8.283 | 8.168 | 3.680 | 287 | 969 |
| Depreciation & amort. | -413 | -441 | -385 | -360 | -726 | -802 | -801 | -703 | -735 | -667 | -762 | -996 | -951 | -1.049 |
| EBIT | 3.325 | 4.174 | 4.074 | 4.867 | 3.779 | 3.878 | 3.064 | 3.830 | 5.321 | 7.616 | 7.406 | 2.684 | -664 | -80 |
| Net financials | 179 | 411 | 1.046 | 434 | -44 | 357 | 337 | 213 | 735 | 922 | 854 | 2.849 | -716 | -254 |
| Profit before tax | 3.504 | 4.585 | 5.120 | 5.301 | 3.734 | 4.235 | 3.400 | 4.044 | 6.056 | 8.538 | 8.260 | 5.532 | -1.380 | -334 |
| Tax | 913 | 1.134 | 1.047 | 1.176 | 867 | 905 | 720 | 823 | 1.164 | 1.724 | 1.701 | 585 | -253 | -162 |
| Net profit | 2.591 | 3.451 | 4.073 | 4.125 | 2.867 | 3.331 | 2.680 | 3.221 | 4.892 | 6.814 | 6.559 | 4.947 | -1.127 | -172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.167 | 16.824 | 19.772 | 18.808 | 17.571 | 18.030 | 18.350 | 18.079 | 18.817 | 19.163 | 23.866 | 24.712 | 27.352 | 33.348 |
| Equity | 6.591 | 7.451 | 9.133 | 9.258 | 8.625 | 7.456 | 7.636 | 8.257 | 10.549 | 10.062 | 11.621 | 11.068 | 9.941 | 9.769 |
| Long-term debt | -7 | 2.353 | 1.681 | 1.138 | 1.470 | 892 | 235 | 299 | 310 | 0 | 1.998 | 1.624 | 12.659 | 13.806 |
| Short-term debt | 4.568 | 6.993 | 8.885 | 8.270 | 6.957 | 9.276 | 10.172 | 9.293 | 7.827 | 8.967 | 10.198 | 11.916 | 4.752 | 9.773 |
| Total debt | 4.568 | 9.346 | 10.566 | 9.407 | 8.427 | 10.169 | 10.407 | 9.592 | 8.137 | 8.967 | 12.196 | 13.540 | 17.411 | 23.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Management | Management | 2004 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
OTP HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
PEW HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Glashuset Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nygaard | Chief Executive Officer | 0 companies |
| Morten Bach Gaardboe | Management | 0 companies |
| Ole Tofte Petersen | Chief Executive Officer | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Poul Erik Brandt Winther | Board of Directors | 0 companies |
| Line Emilie Holm | Board of Directors | 0 companies |
| Sven Jürgen Völlmer | Chairman | 0 companies |
| Ralf Ludewig | Chairman | 0 companies |
| Jürgen Sperling | Chairman | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |