| Revenue | DKK 16,7M | -33% |
| EBITDA | DKK 7,7M | -55% |
| Net profit | DKK 3,5M | -68% |
| Total assets | DKK 57M | +1% |
| Equity | DKK 29,9M | +13% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.846 | -5.160 | 3.957 | 4.003 | 3.335 | 8.194 | 9.033 | 7.331 | 9.048 | 10.705 | 12.226 | 15.667 | 25.054 | 16.687 |
| Staff expenses | -4.835 | -3.538 | -3.037 | -2.514 | -2.440 | -6.534 | -7.425 | -6.909 | -6.357 | -5.857 | -7.093 | -7.596 | -8.126 | -9.012 |
| EBITDA | 2.012 | -874 | 920 | 1.489 | 895 | 1.660 | 1.608 | 422 | 2.691 | 4.848 | 5.132 | 8.071 | 16.928 | 7.667 |
| Depreciation & amort. | 347 | -374 | -751 | -1.022 | -671 | -719 | -891 | -1.207 | -1.587 | -1.309 | -1.416 | -2.188 | -2.209 | -2.603 |
| EBIT | 1.665 | -1.248 | 169 | 467 | 225 | 941 | 718 | -785 | 1.103 | 3.540 | 3.716 | 5.883 | 14.719 | 5.065 |
| Net financials | -118 | -93 | -129 | -169 | -166 | -343 | -496 | -639 | -514 | -442 | -489 | -664 | -618 | -542 |
| Profit before tax | 1.547 | -556 | 40 | 298 | 59 | 598 | 222 | -1.425 | 590 | 3.098 | 3.227 | 5.218 | 14.101 | 4.523 |
| Tax | 396 | 306 | 5 | 54 | -14 | 138 | 72 | -309 | 124 | 478 | 631 | 1.133 | 3.090 | 992 |
| Net profit | 1.151 | -862 | 35 | 243 | 73 | 460 | 150 | -1.116 | 466 | 2.620 | 2.595 | 4.085 | 11.011 | 3.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.027 | 11.037 | 12.612 | 10.234 | 7.598 | 22.500 | 30.406 | 31.861 | 35.030 | 38.095 | 42.862 | 47.199 | 56.557 | 56.976 |
| Equity | 1.750 | 2.613 | 2.647 | 295 | 368 | 6.765 | 6.666 | 5.550 | 6.016 | 8.636 | 11.232 | 15.317 | 26.328 | 29.858 |
| Long-term debt | 2.259 | -1.742 | 1.621 | 1.440 | 1.846 | 4.177 | 3.534 | 20.297 | 18.883 | 17.371 | 19.974 | 16.870 | 14.733 | 13.956 |
| Short-term debt | 7.992 | -6.116 | 7.776 | 8.017 | 5.384 | 11.398 | 19.975 | 6.015 | 10.085 | 11.563 | 10.501 | 12.723 | 12.772 | 10.384 |
| Total debt | 10.251 | -7.859 | 9.397 | 9.458 | 7.230 | 15.575 | 23.509 | 26.312 | 28.968 | 28.935 | 30.475 | 29.593 | 27.504 | 24.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Svith Andersen | Chief Executive Officer | 0 companies |
| Torben Fejer Nielsen | Chief Executive Officer | 0 companies |
| Roger Oddebug | Board of Directors | 0 companies |
| Knut Kvitvang Røflo | Chairman | 0 companies |
| Matias Medina | Chairman | 0 companies |
| Nina Santi | Chairman | 0 companies |
| Øyvind Lauvbakk | Board of Directors | 0 companies |
| Tom Eirik Aasjord | Board of Directors | 0 companies |
| Odd Magne Rødseth | Board of Directors | 0 companies |
| James Climie McKay | Board of Directors | 0 companies |
| Anders Fagerlund Nielsen | Board of Directors | 0 companies |
| Keith Douglas Drynan | Board of Directors | 0 companies |