| Revenue | DKK 4,1M | +10% |
| EBITDA | DKK 550K | -26% |
| Net profit | DKK 88K | +112% |
| Total assets | DKK 7,4M | +19% |
| Equity | DKK 701K | +14% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.962 | 7.616 | 3.117 | 3.678 | 4.058 |
| Staff expenses | -7.744 | -5.622 | -2.524 | -2.931 | -3.434 |
| EBITDA | 1.525 | 1.649 | 311 | 747 | 550 |
| Depreciation & amort. | -1.074 | -855 | -448 | -357 | -359 |
| EBIT | 452 | 795 | -136 | 390 | 192 |
| Net financials | -68 | -71 | -56 | -332 | -78 |
| Profit before tax | 384 | 724 | -192 | 58 | 114 |
| Tax | 131 | 159 | -42 | 17 | 25 |
| Net profit | 253 | 565 | -150 | 42 | 88 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.435 | 8.080 | 5.924 | 6.223 | 7.382 |
| Equity | 2.756 | 3.321 | 571 | 612 | 701 |
| Long-term debt | 1.581 | 944 | 839 | 636 | 2.153 |
| Short-term debt | 7.877 | 3.540 | 4.344 | 4.848 | 4.403 |
| Total debt | 9.458 | 4.484 | 5.183 | 5.484 | 6.557 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
JK Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Huus Munche Møller | Chief Executive Officer | 0 companies |
| Jonas Kildegaard Rask Iversen | Chief Executive Officer | 0 companies |
| Holger Randrup Hansen | Board of Directors | 0 companies |
| Jacob Wiinblad | Chairman | 0 companies |
| Peter Østberg Porup | Board of Directors | 0 companies |