| Revenue | DKK 7,9M | -38% |
| EBITDA | DKK 1,2M | -6% |
| Net profit | DKK 748K | +55% |
| Total assets | DKK 7,6M | -43% |
| Equity | DKK 3,5M | -47% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.985 | 5.620 | 7.527 | 3.866 | 6.536 | 8.518 | 10.144 | 20.600 | 9.583 | 12.218 | 12.183 | 11.874 | 12.674 | 7.871 |
| Staff expenses | -1.928 | -1.828 | -3.063 | -3.493 | -4.604 | -6.047 | -10.309 | -18.944 | -9.578 | -9.545 | -10.570 | -10.183 | -11.422 | -6.700 |
| EBITDA | 944 | 1.019 | 385 | 373 | 1.932 | 2.471 | -164 | 1.652 | -57 | 2.674 | 1.614 | 1.691 | 1.252 | 1.171 |
| Depreciation & amort. | 39 | 88 | -141 | -133 | -196 | -228 | -417 | -571 | -281 | -171 | -205 | -251 | -155 | -39 |
| EBIT | 905 | 930 | 244 | 240 | 1.736 | 2.243 | -581 | 1.081 | -338 | 2.503 | 1.409 | 1.441 | 1.096 | 1.133 |
| Net financials | -4 | 1 | -3 | -24 | 7 | 13 | -43 | -247 | -163 | -50 | -239 | -533 | -508 | -174 |
| Profit before tax | 901 | 932 | 240 | 216 | 1.743 | 2.256 | -624 | 834 | -501 | 2.452 | 1.170 | 908 | 588 | 958 |
| Tax | 233 | 244 | 62 | 51 | 384 | 509 | -135 | 210 | -109 | 539 | 257 | 200 | 107 | 211 |
| Net profit | 668 | 688 | 179 | 165 | 1.359 | 1.748 | -489 | 624 | -392 | 1.913 | 913 | 708 | 481 | 748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.191 | 2.613 | 3.193 | 4.267 | 6.848 | 7.276 | 11.627 | 11.107 | 10.664 | 8.771 | 15.012 | 14.252 | 13.390 | 7.583 |
| Equity | 710 | 1.198 | 1.276 | 1.442 | 2.801 | 4.349 | 11 | 3.117 | 2.725 | 4.637 | 5.550 | 6.258 | 6.740 | 3.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.204 | 2.000 | 370 | 382 | 396 | 407 | 423 |
| Short-term debt | 1.474 | 1.401 | 1.897 | 2.800 | 4.017 | 2.907 | 11.616 | 5.608 | 5.810 | 3.730 | 9.000 | 7.599 | 6.236 | 3.498 |
| Total debt | 1.474 | 1.401 | 1.897 | 2.800 | 4.017 | 2.907 | 11.616 | 7.812 | 7.810 | 4.100 | 9.383 | 7.994 | 6.644 | 3.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2007 | — | — |
JR Management | Management | 2007 | — | — |
LL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjordgade Invest II ApS | Company | 50.0% | 50.0% | 2026 |
JACOB ROSDAM HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
Ejstruphøj Holding ApS | Company | 10.0% | 10.0% | 2025 |
Mads S. Poulsen Holding ApS | Company | 10.0% | 10.0% | 2025 |
LARS GREGERSEN HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
Fjordgade Invest ApS | Company | 50.0% | 50.0% | 2025 |
QUPAQ ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Nørgaard | Management | 0 companies |
| Jacob Rosdam | Management | 0 companies |
| Lars Lyngholm Gregersen | Management | 0 companies |
| Mikki Nielsen | Board of Directors | 0 companies |
| Søren Hylleberg Ibsen | Chairman | 0 companies |
| Emil Gustav Rosdam | Board of Directors | 0 companies |
| Magnus Fossheim | Board of Directors | 0 companies |
| Kim Weidemann | Chairman | 0 companies |
| Carsten Trudslev | Chairman | 0 companies |
| Nikolaj Rud Lindholm | Board of Directors | 0 companies |
| Carsten Øvlisen | Chairman | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Chairman | 0 companies |
| Anders Bjørnstrup Bech | Board of Directors | 0 companies |
| Max Cantor | Board of Directors | 0 companies |
| Janni Rasmussen | Chairman | 0 companies |
| Michael Pontoppidan Frost | Board of Directors | 0 companies |
| Hanna Rosdam | Chairman | 0 companies |
| Mikkel Klitgaard Jacobsen | Chairman | 0 companies |
| Christian Bols | Chairman | 0 companies |
| Henrik Schaar | Board of Directors | 0 companies |
| Leif Andersen | Board of Directors | 0 companies |
| Pernille Højbak | Board of Directors | 0 companies |