| Revenue | DKK 6M | +24% |
| EBITDA | DKK 245K | +108% |
| Net profit | DKK -1,4M | +60% |
| Total assets | DKK 29,5M | -9% |
| Equity | DKK 7,2M | -17% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.397 | 12.428 | 9.903 | 4.797 | 5.952 |
| Staff expenses | -8.741 | -7.663 | -8.553 | -8.005 | -5.707 |
| EBITDA | 8.656 | 4.765 | 1.350 | -3.232 | 245 |
| Depreciation & amort. | -770 | -502 | -621 | -487 | -449 |
| EBIT | 7.886 | 4.263 | 729 | -3.719 | -205 |
| Net financials | 54 | -289 | -348 | -848 | -993 |
| Profit before tax | 7.940 | 3.974 | 381 | -4.567 | -1.197 |
| Tax | 1.756 | 905 | 100 | -993 | 227 |
| Net profit | 6.184 | 3.069 | 282 | -3.574 | -1.424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.842 | 45.545 | 39.002 | 32.544 | 29.454 |
| Equity | 32.532 | 15.601 | 15.883 | 8.609 | 7.185 |
| Long-term debt | 831 | 785 | 729 | 1.254 | 1.251 |
| Short-term debt | 10.415 | 28.979 | 22.236 | 22.680 | 21.019 |
| Total debt | 11.246 | 29.765 | 22.965 | 23.935 | 22.270 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Management | Management | 2025 |
| Former (3) | ||
HL Management | Management | 2023 – 2025 |
KM Management | Management | 2005 – 2005 |
CS Management | Management | 2005 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lawaetz Esborg | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Claus Skødt Hembo | Management | 0 companies |
| René Jakobsen | Management | 0 companies |
| René Krøjgaard Knudsen | Chairman | 0 companies |
| Thomas Vadsbach Jensen | Board of Directors | 0 companies |
| Karsten Baagøe Mæng | Chairman | 0 companies |
| Anette Baagøe Mæng | Board of Directors | 0 companies |
| Christina Hembo | Chairman | 0 companies |