| Revenue | DKK 29,1M | -7% |
| EBITDA | DKK 4,4M | -31% |
| Net profit | DKK 1,9M | -62% |
| Total assets | DKK 14M | -15% |
| Equity | DKK 5,7M | -24% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.629 | 28.227 | 26.791 | 31.117 | 29.051 |
| Staff expenses | -22.290 | -20.622 | -21.836 | -24.747 | -24.653 |
| EBITDA | 4.339 | 7.597 | 4.956 | 6.370 | 4.399 |
| Depreciation & amort. | -405 | -209 | -232 | -245 | -247 |
| EBIT | 3.934 | 7.388 | 4.723 | 6.125 | 4.151 |
| Net financials | 93 | -162 | -163 | 95 | -2.668 |
| Profit before tax | 4.027 | 7.226 | 4.561 | 6.220 | 2.779 |
| Tax | 904 | 1.620 | 1.024 | 1.369 | 923 |
| Net profit | 3.123 | 5.606 | 3.537 | 4.851 | 1.856 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.644 | 16.594 | 12.676 | 16.438 | 13.991 |
| Equity | 4.767 | 9.174 | 4.485 | 7.596 | 5.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.877 | 7.421 | 8.191 | 8.842 | 8.242 |
| Total debt | 8.877 | 7.421 | 8.191 | 8.842 | 8.242 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Chief Executive Officer | Chief Executive Officer | 2022 |
PH Founder | Founder | 2005 |
| Former (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vitazka | Chief Executive Officer | 0 companies |
| Søren Brahm Lauritsen | Chief Executive Officer | 0 companies |
| Poul Halfdan Lauritsen | Founder | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Lasse Rask | Chairman | 0 companies |
| Olivier Guillaume Poivey | Board of Directors | 0 companies |