| Revenue | DKK 15,8M | +80% |
| EBITDA | DKK 12,5M | +83% |
| Net profit | DKK 8M | +77% |
| Total assets | DKK 21,3M | -14% |
| Equity | DKK 14,8M | +118% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -219 | 487 | 554 | 1.055 | 2.475 | 6.815 | -2.197 | -237 | -4.232 | 244 | 2.317 | 3.305 | 8.810 | 15.839 |
| Staff expenses | -11 | -96 | -571 | -869 | -988 | -988 | -4.395 | -3.518 | -2.737 | -3.300 | -1.839 | -848 | -1.628 | -1.965 | -3.296 |
| EBITDA | -19 | -316 | -85 | -334 | 67 | 879 | 2.420 | -5.716 | -2.975 | -7.532 | -1.595 | 1.468 | 1.677 | 6.845 | 12.543 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -24 | -72 | -102 | 60 | -87 | -47 | -81 | -96 | -1.028 | -1.022 | -1.205 |
| EBIT | -19 | -316 | -85 | -334 | 42 | 808 | 2.318 | -5.776 | -3.061 | -7.579 | -1.676 | 1.373 | 649 | 5.823 | 11.338 |
| Net financials | 1 | -9 | -14 | -24 | -1 | -112 | -255 | -39 | 399 | -289 | -311 | -467 | -241 | -7 | -834 |
| Profit before tax | -18 | -325 | -98 | -357 | 42 | 695 | 2.063 | -5.815 | -2.663 | -7.868 | -1.987 | 906 | 407 | 5.816 | 10.504 |
| Tax | -0 | -81 | -0 | -0 | -0 | 67 | 459 | -199 | -938 | -1.326 | -510 | -1.051 | 93 | 1.264 | 2.457 |
| Net profit | -18 | -243 | -98 | -357 | 42 | 628 | 1.604 | -5.616 | -1.725 | -6.543 | -1.476 | 1.957 | 315 | 4.552 | 8.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 | 144 | 137 | 232 | 387 | 11.543 | 8.504 | 1.624 | 4.671 | 9.416 | 5.184 | 9.212 | 10.870 | 24.879 | 21.345 |
| Equity | — | -228 | -327 | -684 | -642 | -14 | 1.589 | -4.026 | -5.751 | -9.563 | -9.563 | 1.924 | 2.239 | 6.791 | 14.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 765 | 0 | 865 | 875 | 3.091 | 311 | 7.171 | 285 | 224 | 224 | 0 |
| Short-term debt | 21 | 372 | 464 | 916 | 264 | 715 | 2.675 | 4.111 | 6.060 | 18.668 | 7.577 | 7.003 | 8.407 | 17.864 | 5.930 |
| Total debt | 21 | 372 | 464 | 916 | 1.029 | 715 | 3.540 | 4.986 | 9.152 | 18.979 | 14.747 | 7.288 | 8.631 | 18.087 | 5.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2026 | — | — |
JO Management | Management | 2006 | — | — |
VD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALOMON A/S | Company | 50.0% | 50.0% | 2025 |
DRUD INVEST A/S | Company | 25.0% | 25.0% | 2025 |
JOP ApS | Company | 10.0% | 10.0% | 2019 |
PETER MØLLER RODE HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Drud | Management | 0 companies |
| Jorge Odd Pedersen | Management | 0 companies |
| Vagn Drud Hansen | Chief Executive Officer | 0 companies |