| Revenue | DKK 4,3M | -13% |
| EBITDA | DKK 213K | -80% |
| Net profit | DKK 74K | -90% |
| Total assets | DKK 6M | -1% |
| Equity | DKK 4,1M | +2% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.185 | 3.790 | 5.411 | 4.969 | 4.303 |
| Staff expenses | -3.713 | -3.261 | -4.164 | -3.884 | -4.090 |
| EBITDA | 472 | 529 | 1.248 | 1.085 | 213 |
| Depreciation & amort. | -37 | -47 | -110 | -100 | -100 |
| EBIT | 434 | 483 | 1.138 | 984 | 113 |
| Net financials | 5 | -16 | 27 | -68 | -11 |
| Profit before tax | 439 | 466 | 1.165 | 916 | 102 |
| Tax | 99 | 109 | 268 | 208 | 28 |
| Net profit | 340 | 358 | 898 | 708 | 74 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.383 | 5.549 | 7.109 | 6.017 | 5.978 |
| Equity | 2.818 | 3.175 | 3.773 | 3.981 | 4.055 |
| Long-term debt | 70 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.495 | 2.373 | 3.336 | 2.036 | 1.922 |
| Total debt | 2.565 | 2.373 | 3.336 | 2.036 | 1.922 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LR Management | Management | 2019 |
| Former (2) | ||
BM Audit | Audit | 2012 – 2013 |
MR Management | Management | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 2006 – 2010 | |
| Chairman | 2019 – 2019 | |
| Chairman | 2010 – 2017 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Majlund | Audit | 0 companies |
| Martin Rosendahl | Management | 0 companies |
| Lars Rosendahl | Management | 0 companies |
| Kristian Duus | Chairman | 0 companies |
| Erling Topgaard Nielsen | Board of Directors | 0 companies |
| Henning Poulsen | Chairman | 0 companies |
| Laila Juul Rosendahl | Board of Directors | 0 companies |
| Bent Petersen | Chairman | 0 companies |
| Claus Damholdt | Board of Directors | 0 companies |
| Johnny Michael Thøstesen | Board of Directors | 0 companies |
| Flemming Tiro Lund | Board of Directors | 0 companies |