| Revenue | DKK 8,2M | +14% |
| EBITDA | DKK 78K | -76% |
| Net profit | DKK -269K | -4103% |
| Total assets | DKK 6,5M | +14% |
| Equity | DKK 1,1M | -20% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.837 | 9.752 | 8.206 | 7.248 | 8.250 |
| Staff expenses | -8.519 | -9.468 | -7.923 | -6.925 | -8.171 |
| EBITDA | 318 | 284 | 283 | 323 | 78 |
| Depreciation & amort. | -259 | -244 | -214 | -207 | -223 |
| EBIT | 59 | 40 | 69 | 116 | -145 |
| Net financials | -44 | -36 | -63 | -109 | -124 |
| Profit before tax | 15 | 4 | 7 | 7 | -269 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 15 | 4 | 7 | 7 | -269 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.673 | 5.875 | 5.425 | 5.701 | 6.511 |
| Equity | 1.325 | 1.329 | 1.336 | 1.343 | 1.074 |
| Long-term debt | 1.223 | 558 | 180 | 0 | 0 |
| Short-term debt | 6.124 | 3.987 | 3.909 | 4.358 | 5.438 |
| Total debt | 7.348 | 4.546 | 4.089 | 4.358 | 5.438 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Management | Management | 2022 |
| Former (2) | ||
NP Management | Management | 2005 – 2006 |
MA Management | Management | 2006 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2005 | |
| Chairman | 2005 | |
| Board of Directors | 2017 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2009 – 2023 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2010 – 2013 | |
| Deputy Chairman | 2005 – 2017 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2005 | |
| Company | 10–14.99% | 10–14.99% | 2005 | |
| Company | 10–14.99% | 10–14.99% | 2005 | |
| Company | 5–9.99% | 5–9.99% | 2005 | |
| Individual | 5–9.99% | 5–9.99% | 2005 | |
| Company | 5–9.99% | 5–9.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Jørgensen | Management | 0 companies |
| Niels Peter Pedersen | Management | 0 companies |
| Mogens Andersen | Management | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Jan Sørensen | Board of Directors | 0 companies |
| Dennis Christian Conradsen | Board of Directors | 0 companies |
| Mette Ellen Kammer Pedersen | Board of Directors | 0 companies |
| Peter Conradsen | Chairman | 0 companies |
| Ole Thue Hansen | Board of Directors | 0 companies |
| Lars Mølgaard | Board of Directors | 0 companies |
| Kim Larsen | Board of Directors | 0 companies |
| Claus Thorø | Board of Directors | 0 companies |
| Per Boe Larsen | Deputy Chairman | 0 companies |
| Kasper Varmløse Kristensen | Board of Directors | 0 companies |
| Søren Brogaard | Board of Directors | 0 companies |