| Revenue | DKK 41M | -7% |
| EBITDA | DKK 35,6M | -9% |
| Net profit | DKK -2M | +35% |
| Total assets | DKK 258,1M | -3% |
| Equity | DKK -149K | -108% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.838 | 19.399 | 41.191 | 44.039 | 40.986 |
| Staff expenses | -4.166 | -3.738 | -3.704 | -4.869 | -5.367 |
| EBITDA | 19.672 | 15.661 | 37.487 | 39.170 | 35.619 |
| Depreciation & amort. | -21.869 | -15.581 | -27.350 | -37.414 | -31.671 |
| EBIT | -2.198 | 80 | 10.137 | 1.755 | 3.948 |
| Net financials | -1.310 | -1.824 | -4.104 | -5.048 | -6.130 |
| Profit before tax | -3.508 | -1.744 | 6.033 | -3.293 | -2.182 |
| Tax | -2.465 | -383 | 813 | -286 | -224 |
| Net profit | -1.043 | -1.361 | 5.220 | -3.007 | -1.958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78.015 | 122.995 | 193.667 | 267.301 | 258.123 |
| Equity | 3.123 | 1.762 | 4.816 | 1.809 | -149 |
| Long-term debt | 510 | 510 | 0 | 63.856 | 29.110 |
| Short-term debt | 74.382 | 120.723 | 187.745 | 200.816 | 229.161 |
| Total debt | 74.892 | 121.233 | 187.745 | 264.672 | 258.272 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2024 |
CG Founder | Founder | 2007 |
| Former (4) | ||
BL Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
OR Management | Management | 2009 – 2018 |
EL Management | Management | 2018 – 2021 |
CV Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2014 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2007 – 2014 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2014 | |
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Janssen | Chief Executive Officer | 0 companies |
| Bo Lorentzen | Chief Executive Officer | 0 companies |
| Ole Rud Håkansson | Management | 0 companies |
| Espen Ludvigsen | Management | 0 companies |
| Christian Vold | Chief Executive Officer | 0 companies |
| Christian Gårdsmoen | Founder | 0 companies |
| Ulrich Matthias Bergmann | Chairman | 0 companies |
| Lena Gausen | Board of Directors | 0 companies |
| Lukas Tobias Tränkle | Board of Directors | 0 companies |
| DR. Mathias Wagner | Board of Directors | 0 companies |
| Dag Erik Storberget | Board of Directors | 0 companies |
| Christian Gårdsmoen | Chairman | 0 companies |
| Sven Tibor Karl Janssen | Chairman | 0 companies |
| Frank Steffen Schreiber | Board of Directors | 0 companies |
| Alexander Dominik Denzler | Board of Directors | 0 companies |
| Peder Holger Bjerregaard | Board of Directors | 0 companies |