| Revenue | DKK 7,3M | -16% |
| EBITDA | DKK 5,4M | +330% |
| Net profit | DKK 3,4M | +837% |
| Total assets | DKK 5,2M | -13% |
| Equity | DKK 71K | +102% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.883 | 5.428 | 4.625 | 4.275 | 4.759 | 4.910 | 7.297 | 8.361 | 8.784 | 8.265 | 6.144 | 10.309 | 8.739 | 7.304 |
| Staff expenses | -0 | -0 | -0 | -0 | -5.436 | -6.049 | -6.255 | -7.428 | -8.249 | -9.675 | -10.967 | -9.132 | -7.471 | -6.184 |
| EBITDA | -147 | -467 | -117 | 124 | 368 | 383 | 1.042 | 933 | 535 | -1.410 | -4.823 | 1.177 | 1.269 | 5.449 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -338 | -432 | -434 | -625 | -729 | -453 | -434 | -659 |
| EBIT | -147 | -467 | -117 | 124 | 368 | 383 | 704 | 502 | 101 | -2.035 | -5.552 | 724 | 834 | 4.790 |
| Net financials | -2 | -1 | 71 | -6 | 58 | -21 | 15 | -113 | 243 | -12 | -63 | -238 | -344 | 3.998 |
| Profit before tax | -149 | -469 | -47 | 160 | 426 | 362 | 719 | 388 | 344 | -2.046 | -5.615 | 486 | 491 | 4.459 |
| Tax | -30 | -108 | -21 | -0 | 85 | 79 | 153 | 124 | 21 | -447 | -1.224 | 123 | 123 | 1.016 |
| Net profit | -119 | -361 | -26 | 118 | 342 | 283 | 566 | 265 | 324 | -1.599 | -4.392 | 362 | 367 | 3.443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.089 | 1.741 | 2.436 | 2.209 | 2.533 | 2.285 | 3.385 | 3.880 | 5.160 | 4.205 | 4.667 | 6.082 | 6.018 | 5.231 |
| Equity | 1.189 | 428 | 403 | 521 | 863 | 1.146 | 1.660 | 1.925 | 1.880 | 290 | -4.101 | -3.739 | -3.371 | 71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 504 | 800 | 524 | 524 | 3.118 | 1.944 |
| Short-term debt | 1.814 | 1.312 | 2.033 | 1.687 | 1.587 | 1.025 | 1.565 | 1.475 | 2.472 | 3.114 | 8.245 | 9.297 | 6.272 | 3.215 |
| Total debt | 1.814 | 1.312 | 2.033 | 1.687 | 1.587 | 1.025 | 1.565 | 1.672 | 2.976 | 3.914 | 8.769 | 9.821 | 9.390 | 5.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2005 | — | — |
JT Management | Management | 2007 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JS | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONASTIRSJÆFEREN I ApS | Company | 33.3% | 33.3% | 2022 |
MONASTIRSJÆFEREN II ApS | Company | 33.3% | 33.3% | 2022 |
CKCK INVEST ApS | Company | 33.3% | 33.3% | 2025 |
SCHLÜTTER HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
TRINITOR ApS | Company | 20.0% | 20.0% | 2022 |
BOYSEN ApS | Company | 15.0% | 20.0% | 2020 |
SSA INVEST ApS | Company | 5.0% | 5.0% | 2012 |
TOOLPACK SOLUTIONS ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Schellerup Andersen | Management | 0 companies |
| Jari Tapio Schlütter | Management | 0 companies |
| Allan Bjørngaard | Chief Executive Officer | 0 companies |
| Betina Rehné | Chief Executive Officer | 0 companies |
| Jørgen Søttrup Petersen | Audit | 0 companies |
| Kim Junge | Board of Directors | 0 companies |
| Steen Rehné | Board of Directors | 0 companies |
| Christian Petersen Aaholm | Chairman | 0 companies |
| Mads Crone Togsverd | Chairman | 0 companies |
| Gur Paul Singh Rehal | Chairman | 0 companies |
| Henning Søby | Board of Directors | 0 companies |
| Morten Boysen | Chairman | 0 companies |
| Poul Bernhardt Larsen | Board of Directors | 0 companies |
| Kim Grud Hansen | Chairman | 0 companies |